Property, Plant & Equipment
4,645,000 GBP2024-12-31
4,619,638 GBP2023-12-31
Fixed Assets
4,645,000 GBP2024-12-31
4,619,638 GBP2023-12-31
Debtors
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Cash at bank and in hand
347,712 GBP2024-12-31
433,144 GBP2023-12-31
Current Assets
358,712 GBP2024-12-31
444,144 GBP2023-12-31
Creditors
-983,427 GBP2024-12-31
-522,764 GBP2023-12-31
Net Current Assets/Liabilities
-624,715 GBP2024-12-31
-78,620 GBP2023-12-31
Total Assets Less Current Liabilities
4,020,285 GBP2024-12-31
4,541,018 GBP2023-12-31
Creditors
Non-current
-2,281,015 GBP2024-12-31
-2,811,041 GBP2023-12-31
Net Assets/Liabilities
1,739,270 GBP2024-12-31
1,729,977 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
2,263,157 GBP2024-12-31
2,104,301 GBP2023-12-31
Retained earnings (accumulated losses)
-523,889 GBP2024-12-31
-374,326 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,645,000 GBP2024-12-31
4,619,580 GBP2023-12-31
Plant and equipment
5,881 GBP2024-12-31
5,881 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,650,881 GBP2024-12-31
4,625,461 GBP2023-12-31
Property, Plant & Equipment - Disposals
-133,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
158,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,881 GBP2024-12-31
5,823 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,881 GBP2024-12-31
5,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,645,000 GBP2024-12-31
4,619,580 GBP2023-12-31
Plant and equipment
58 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
773,857 GBP2024-12-31
269,090 GBP2023-12-31
Other Remaining Borrowings
Current
146,881 GBP2024-12-31
146,881 GBP2023-12-31
Creditors
Current
983,427 GBP2024-12-31
522,764 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,281,015 GBP2024-12-31
2,811,041 GBP2023-12-31