Property, Plant & Equipment
865,872 GBP2024-12-31
868,200 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
865,874 GBP2024-12-31
868,202 GBP2023-12-31
Total Inventories
19,800 GBP2024-12-31
19,800 GBP2023-12-31
Debtors
12,163 GBP2024-12-31
2,084 GBP2023-12-31
Cash at bank and in hand
70,257 GBP2024-12-31
32,432 GBP2023-12-31
Current Assets
102,220 GBP2024-12-31
54,316 GBP2023-12-31
Net Current Assets/Liabilities
98,746 GBP2024-12-31
-38,100 GBP2023-12-31
Total Assets Less Current Liabilities
964,620 GBP2024-12-31
830,102 GBP2023-12-31
Net Assets/Liabilities
964,620 GBP2024-12-31
830,102 GBP2023-12-31
Equity
Called up share capital
3,400,000 GBP2024-12-31
3,400,000 GBP2023-12-31
Revaluation reserve
547,090 GBP2024-12-31
547,090 GBP2023-12-31
Retained earnings (accumulated losses)
-2,982,470 GBP2024-12-31
-3,116,988 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
580,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,097,350 GBP2024-12-31
1,097,350 GBP2023-12-31
Owned/Freehold, Land and buildings
580,000 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
517,350 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,478 GBP2024-12-31
229,150 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
231,478 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
580,000 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
285,872 GBP2024-12-31
Land and buildings, Owned/Freehold
580,000 GBP2023-12-31
Other types of inventories not specified separately
19,800 GBP2024-12-31
19,800 GBP2023-12-31
Prepayments/Accrued Income
Current
3,379 GBP2024-12-31
1,950 GBP2023-12-31
Other Debtors
Current
8,784 GBP2024-12-31
134 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
Other Creditors
Current
88,919 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,473 GBP2024-12-31
3,497 GBP2023-12-31