Property, Plant & Equipment
378,746 GBP2024-12-31
411,846 GBP2023-12-31
Debtors
0 GBP2024-12-31
442 GBP2023-12-31
Cash at bank and in hand
4,923 GBP2024-12-31
56,237 GBP2023-12-31
Current Assets
4,923 GBP2024-12-31
56,679 GBP2023-12-31
Net Current Assets/Liabilities
-172,250 GBP2024-12-31
-87,999 GBP2023-12-31
Total Assets Less Current Liabilities
206,496 GBP2024-12-31
323,847 GBP2023-12-31
Net Assets/Liabilities
199,256 GBP2024-12-31
187,594 GBP2023-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Retained earnings (accumulated losses)
195,256 GBP2024-12-31
183,594 GBP2023-12-31
Equity
199,256 GBP2024-12-31
187,594 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
419,779 GBP2024-12-31
419,779 GBP2023-12-31
Other
75,530 GBP2024-12-31
151,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
495,309 GBP2024-12-31
571,625 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-76,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-76,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,017 GBP2024-12-31
42,016 GBP2023-12-31
Other
71,546 GBP2024-12-31
117,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,563 GBP2024-12-31
159,779 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,001 GBP2024-01-01 ~ 2024-12-31
Other
773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-46,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
374,762 GBP2024-12-31
377,763 GBP2023-12-31
Other
3,984 GBP2024-12-31
34,083 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
442 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
24,870 GBP2023-12-31
Other Taxation & Social Security Payable
Current
191 GBP2024-12-31
1,170 GBP2023-12-31
Other Creditors
Current
176,981 GBP2024-12-31
118,638 GBP2023-12-31
Creditors
Current
177,173 GBP2024-12-31
144,678 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
131 GBP2024-12-31
89,969 GBP2023-12-31