Property, Plant & Equipment
2,650 GBP2024-12-31
5,037,540 GBP2023-12-31
Debtors
1,650,397 GBP2024-12-31
78,064 GBP2023-12-31
Cash at bank and in hand
6,593 GBP2024-12-31
8,345 GBP2023-12-31
Current Assets
1,656,990 GBP2024-12-31
86,409 GBP2023-12-31
Net Current Assets/Liabilities
1,650,025 GBP2024-12-31
80,191 GBP2023-12-31
Net Assets/Liabilities
1,516,401 GBP2024-12-31
1,248,036 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
914,910 GBP2023-12-31
Retained earnings (accumulated losses)
1,516,399 GBP2024-12-31
333,124 GBP2023-12-31
Equity
1,516,401 GBP2024-12-31
1,248,036 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,032,240 GBP2024-01-01
Plant and equipment
13,250 GBP2024-12-31
13,250 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
13,250 GBP2024-12-31
5,045,490 GBP2024-01-01
Property, Plant & Equipment - Disposals
Land and buildings
-5,135,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,135,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,600 GBP2024-12-31
7,950 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,600 GBP2024-12-31
7,950 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,650 GBP2024-12-31
5,300 GBP2023-12-31
Land and buildings
5,032,240 GBP2023-12-31
Trade Debtors/Trade Receivables
40,000 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,650,397 GBP2024-12-31
Other Debtors
38,064 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,208 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,603 GBP2024-12-31
928 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
78 GBP2024-12-31
994 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,284 GBP2024-12-31
2,088 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,599 GBP2024-12-31
3,497,529 GBP2023-12-31