Property, Plant & Equipment
1,617 GBP2024-12-31
175,416 GBP2023-12-31
Fixed Assets - Investments
197,922 GBP2024-12-31
12,214 GBP2023-12-31
Fixed Assets
199,539 GBP2024-12-31
187,630 GBP2023-12-31
Debtors
14,207 GBP2024-12-31
7,695 GBP2023-12-31
Cash at bank and in hand
4,918 GBP2024-12-31
4,584 GBP2023-12-31
Current Assets
19,125 GBP2024-12-31
12,279 GBP2023-12-31
Net Current Assets/Liabilities
-153,378 GBP2024-12-31
-157,370 GBP2023-12-31
Total Assets Less Current Liabilities
46,161 GBP2024-12-31
30,260 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,165 GBP2024-12-31
-2,451 GBP2023-12-31
Net Assets/Liabilities
42,365 GBP2024-12-31
27,809 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
42,355 GBP2024-12-31
27,799 GBP2023-12-31
Equity
42,365 GBP2024-12-31
27,809 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
173,342 GBP2023-12-31
Plant and equipment
8,400 GBP2024-12-31
8,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,400 GBP2024-12-31
181,742 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-173,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-173,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,783 GBP2024-12-31
6,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,783 GBP2024-12-31
6,326 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,617 GBP2024-12-31
2,074 GBP2023-12-31
Land and buildings
173,342 GBP2023-12-31
Other Investments Other Than Loans
197,922 GBP2024-12-31
12,214 GBP2023-12-31
Additions to investments
173,342 GBP2024-12-31
Trade Debtors/Trade Receivables
1,370 GBP2023-12-31
Other Debtors
14,207 GBP2024-12-31
5,677 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
1,273 GBP2024-12-31
1,236 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,168 GBP2024-12-31
1,597 GBP2023-12-31
Other Creditors
Amounts falling due within one year
169,972 GBP2024-12-31
166,816 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
1,165 GBP2024-12-31
2,451 GBP2023-12-31