Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
3,198,184 GBP2024-12-31
3,198,184 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
3,198,184 GBP2024-12-31
3,198,184 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
33,287 GBP2024-12-31
22,031 GBP2023-12-31
Cash at bank and in hand
12,828 GBP2024-12-31
2,229 GBP2023-12-31
Current Assets
46,115 GBP2024-12-31
24,260 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,828,863 GBP2024-12-31
-1,744,993 GBP2023-12-31
Net Current Assets/Liabilities
-1,782,748 GBP2024-12-31
-1,720,733 GBP2023-12-31
Total Assets Less Current Liabilities
1,415,436 GBP2024-12-31
1,477,451 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,051,098 GBP2024-12-31
-1,077,348 GBP2023-12-31
Net Assets/Liabilities
364,338 GBP2024-12-31
400,103 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
364,238 GBP2024-12-31
400,003 GBP2023-12-31
Equity
364,338 GBP2024-12-31
400,103 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
3,217,596 GBP2024-12-31
3,217,596 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,412 GBP2024-12-31
19,412 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31