Property, Plant & Equipment
200,869 GBP2024-12-31
1,879,018 GBP2023-12-31
Cash at bank and in hand
69,862 GBP2024-12-31
14,485 GBP2023-12-31
Creditors
Current
14,874 GBP2024-12-31
133,912 GBP2023-12-31
Net Current Assets/Liabilities
54,988 GBP2024-12-31
-119,427 GBP2023-12-31
Total Assets Less Current Liabilities
255,857 GBP2024-12-31
1,759,591 GBP2023-12-31
Creditors
Non-current
-23,996 GBP2024-12-31
-1,361,409 GBP2023-12-31
Net Assets/Liabilities
231,861 GBP2024-12-31
350,967 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
418,253 GBP2023-12-31
Retained earnings (accumulated losses)
231,761 GBP2024-12-31
-67,386 GBP2023-12-31
Equity
231,861 GBP2024-12-31
350,967 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,869 GBP2024-12-31
1,874,999 GBP2023-12-31
Plant and equipment
111,868 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
200,869 GBP2024-12-31
1,986,867 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,874,999 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-111,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,986,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,849 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,849 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-108,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
200,869 GBP2024-12-31
1,874,999 GBP2023-12-31
Plant and equipment
4,019 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,713 GBP2024-12-31
5,713 GBP2023-12-31
Other Taxation & Social Security Payable
Current
123 GBP2024-12-31
Other Creditors
Current
9,038 GBP2024-12-31
128,199 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,996 GBP2024-12-31
1,361,409 GBP2023-12-31