Property, Plant & Equipment
480,107 GBP2024-12-31
480,408 GBP2023-12-31
Fixed Assets
480,107 GBP2024-12-31
480,408 GBP2023-12-31
Debtors
3,238 GBP2024-12-31
2,550 GBP2023-12-31
Cash at bank and in hand
64,429 GBP2024-12-31
13,289 GBP2023-12-31
Current Assets
67,667 GBP2024-12-31
15,839 GBP2023-12-31
Net Current Assets/Liabilities
67,138 GBP2024-12-31
13,842 GBP2023-12-31
Total Assets Less Current Liabilities
547,245 GBP2024-12-31
494,250 GBP2023-12-31
Net Assets/Liabilities
27,854 GBP2024-12-31
55,426 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
27,852 GBP2024-12-31
55,424 GBP2023-12-31
Equity
27,854 GBP2024-12-31
55,426 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
478,620 GBP2024-12-31
478,620 GBP2023-12-31
Plant and equipment
1,249 GBP2024-12-31
1,249 GBP2023-12-31
Motor cars
5,250 GBP2024-12-31
5,250 GBP2023-12-31
Furniture and fittings
20,145 GBP2024-12-31
20,145 GBP2023-12-31
Computers
909 GBP2024-12-31
909 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
506,173 GBP2024-12-31
506,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
777 GBP2024-12-31
694 GBP2023-12-31
Motor cars
5,002 GBP2024-12-31
4,919 GBP2023-12-31
Furniture and fittings
19,663 GBP2024-12-31
19,578 GBP2023-12-31
Computers
624 GBP2024-12-31
574 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,066 GBP2024-12-31
25,765 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
85 GBP2024-01-01 ~ 2024-12-31
Computers
50 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
478,620 GBP2024-12-31
478,620 GBP2023-12-31
Plant and equipment
472 GBP2024-12-31
555 GBP2023-12-31
Motor cars
248 GBP2024-12-31
331 GBP2023-12-31
Furniture and fittings
482 GBP2024-12-31
567 GBP2023-12-31
Computers
285 GBP2024-12-31
335 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,238 GBP2024-12-31
2,550 GBP2023-12-31
Debtors
Amounts falling due within one year
3,238 GBP2024-12-31
2,550 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,468 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
529 GBP2024-12-31
529 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
150,000 GBP2024-12-31
Other Creditors
Amounts falling due after one year
76,500 GBP2023-12-31