Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
5,473 GBP2024-01-01 ~ 2024-12-31
1,636 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
11,527 GBP2024-01-01 ~ 2024-12-31
-1,636 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
103 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,527 GBP2024-01-01 ~ 2024-12-31
-1,533 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,191 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
9,336 GBP2024-01-01 ~ 2024-12-31
-1,533 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
607,312 GBP2024-12-31
607,314 GBP2023-12-31
Cash at bank and in hand
14,491 GBP2024-12-31
914 GBP2023-12-31
Creditors
Current
531,308 GBP2024-12-31
527,069 GBP2023-12-31
Net Current Assets/Liabilities
-516,817 GBP2024-12-31
-526,155 GBP2023-12-31
Total Assets Less Current Liabilities
90,495 GBP2024-12-31
81,159 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
90,493 GBP2024-12-31
81,157 GBP2023-12-31
Equity
90,495 GBP2024-12-31
81,159 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2 GBP2024-01-01 ~ 2024-12-31
5 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
607,311 GBP2023-12-31
Plant and equipment
841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
608,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
840 GBP2024-12-31
838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
840 GBP2024-12-31
838 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
607,311 GBP2024-12-31
607,311 GBP2023-12-31
Plant and equipment
1 GBP2024-12-31
3 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,191 GBP2024-12-31
Other Creditors
Current
529,117 GBP2024-12-31
527,069 GBP2023-12-31