Intangible Assets
30,150 GBP2024-12-31
30,150 GBP2023-12-31
Property, Plant & Equipment
1,645,414 GBP2024-12-31
1,705,847 GBP2023-12-31
Fixed Assets
1,675,564 GBP2024-12-31
1,735,997 GBP2023-12-31
Debtors
20,020 GBP2024-12-31
45,116 GBP2023-12-31
Cash at bank and in hand
19,711 GBP2024-12-31
136,126 GBP2023-12-31
Current Assets
39,731 GBP2024-12-31
181,242 GBP2023-12-31
Net Current Assets/Liabilities
-565,061 GBP2024-12-31
-653,930 GBP2023-12-31
Total Assets Less Current Liabilities
1,110,503 GBP2024-12-31
1,082,067 GBP2023-12-31
Net Assets/Liabilities
1,110,503 GBP2024-12-31
1,082,067 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,109,503 GBP2024-12-31
1,081,067 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
30,150 GBP2024-12-31
30,150 GBP2023-12-31
Intangible Assets
Other
30,150 GBP2024-12-31
30,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,509,498 GBP2023-12-31
Plant and equipment
4,352 GBP2024-12-31
1,503 GBP2023-12-31
Motor vehicles
50,991 GBP2024-12-31
50,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,564,841 GBP2024-12-31
2,561,992 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,509,498 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
840,744 GBP2023-12-31
Plant and equipment
867 GBP2024-12-31
523 GBP2023-12-31
Motor vehicles
27,626 GBP2024-12-31
14,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919,427 GBP2024-12-31
856,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
802 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,618,564 GBP2024-12-31
Plant and equipment
3,485 GBP2024-12-31
980 GBP2023-12-31
Motor vehicles
23,365 GBP2024-12-31
36,113 GBP2023-12-31
Land and buildings, Owned/Freehold
1,668,754 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,437 GBP2024-12-31
31,909 GBP2023-12-31
Trade Creditors/Trade Payables
Current
901 GBP2024-12-31
1,374 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,706 GBP2024-12-31
42,562 GBP2023-12-31