Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,960,770 GBP2024-12-31
2,364,580 GBP2023-12-31
Cash at bank and in hand
146,789 GBP2024-12-31
116,110 GBP2023-12-31
Creditors
Amounts falling due within one year
417,753 GBP2024-12-31
448,813 GBP2023-12-31
Net Current Assets/Liabilities
270,964 GBP2024-12-31
332,703 GBP2023-12-31
Total Assets Less Current Liabilities
1,689,806 GBP2024-12-31
2,031,877 GBP2023-12-31
Net Assets/Liabilities
1,527,849 GBP2024-12-31
1,768,699 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,527,749 GBP2024-12-31
1,768,599 GBP2023-12-31
Equity
1,527,849 GBP2024-12-31
1,768,699 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,959,695 GBP2024-12-31
2,364,580 GBP2023-12-31
Plant and equipment
6,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,961,128 GBP2024-12-31
2,371,160 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-404,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-404,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,433 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358 GBP2024-12-31
6,580 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
358 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,959,695 GBP2024-12-31
2,364,580 GBP2023-12-31
Office equipment
1,075 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,923 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
36,185 GBP2024-12-31
27,033 GBP2023-12-31
Other Creditors
Amounts falling due within one year
355,716 GBP2024-12-31
400,851 GBP2023-12-31