Property, Plant & Equipment
7,350 GBP2024-12-31
83,931 GBP2023-12-31
Investment Property
68,919 GBP2024-12-31
68,919 GBP2023-12-31
Fixed Assets
76,269 GBP2024-12-31
152,850 GBP2023-12-31
Total Inventories
35,600 GBP2024-12-31
30,000 GBP2023-12-31
Debtors
246 GBP2024-12-31
650 GBP2023-12-31
Cash at bank and in hand
12,877 GBP2024-12-31
19,527 GBP2023-12-31
Current Assets
48,723 GBP2024-12-31
50,177 GBP2023-12-31
Creditors
Current
51,399 GBP2024-12-31
157,930 GBP2023-12-31
Net Current Assets/Liabilities
-2,676 GBP2024-12-31
-107,753 GBP2023-12-31
Total Assets Less Current Liabilities
73,593 GBP2024-12-31
45,097 GBP2023-12-31
Creditors
Non-current
1,936 GBP2024-12-31
5,972 GBP2023-12-31
Net Assets/Liabilities
71,657 GBP2024-12-31
39,125 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
71,656 GBP2024-12-31
39,124 GBP2023-12-31
Equity
71,657 GBP2024-12-31
39,125 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,559 GBP2024-12-31
89,543 GBP2023-12-31
Plant and equipment
1,056 GBP2024-12-31
475 GBP2023-12-31
Computers
1,414 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,615 GBP2024-12-31
91,432 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-82,984 GBP2024-01-01 ~ 2024-12-31
Computers
-1,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-84,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,989 GBP2023-12-31
Plant and equipment
265 GBP2024-12-31
98 GBP2023-12-31
Computers
1,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265 GBP2024-12-31
7,501 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
455 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,444 GBP2024-01-01 ~ 2024-12-31
Computers
-1,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,559 GBP2024-12-31
83,554 GBP2023-12-31
Plant and equipment
791 GBP2024-12-31
377 GBP2023-12-31
Investment Property - Fair Value Model
68,919 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
650 GBP2023-12-31
Prepayments
Current
246 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
246 GBP2024-12-31
650 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
150 GBP2023-12-31
Corporation Tax Payable
Current
1,541 GBP2024-12-31
Accrued Liabilities
Current
924 GBP2024-12-31
922 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,936 GBP2024-12-31
4,000 GBP2023-12-31