Property, Plant & Equipment
479,411 GBP2024-12-31
477,878 GBP2023-12-31
Debtors
2,577 GBP2024-12-31
2,280 GBP2023-12-31
Cash at bank and in hand
27,788 GBP2024-12-31
18,918 GBP2023-12-31
Current Assets
30,365 GBP2024-12-31
21,198 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-495,125 GBP2024-12-31
Net Current Assets/Liabilities
-464,760 GBP2024-12-31
-472,491 GBP2023-12-31
Total Assets Less Current Liabilities
14,651 GBP2024-12-31
5,387 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
14,649 GBP2024-12-31
5,385 GBP2023-12-31
Equity
14,651 GBP2024-12-31
5,387 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
477,878 GBP2023-12-31
Plant and equipment
5,596 GBP2024-12-31
5,596 GBP2023-12-31
Motor vehicles
3,195 GBP2024-12-31
3,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
488,202 GBP2024-12-31
486,669 GBP2023-12-31
Owned/Freehold, Land and buildings
479,411 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
5,596 GBP2023-12-31
Motor vehicles
3,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,791 GBP2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
479,411 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Owned/Freehold
477,878 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,231 GBP2024-12-31
1,981 GBP2023-12-31
Prepayments/Accrued Income
Current
346 GBP2024-12-31
299 GBP2023-12-31
Corporation Tax Payable
Current
1,894 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
485,636 GBP2024-12-31
485,344 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,595 GBP2024-12-31
8,345 GBP2023-12-31
Creditors
Current
495,125 GBP2024-12-31
493,689 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31