Property, Plant & Equipment
1,423,479 GBP2024-12-31
1,400,131 GBP2023-12-31
Debtors
5,549 GBP2024-12-31
3,400 GBP2023-12-31
Cash at bank and in hand
61,190 GBP2024-12-31
57,405 GBP2023-12-31
Current Assets
66,739 GBP2024-12-31
60,805 GBP2023-12-31
Creditors
Current
116,403 GBP2024-12-31
113,902 GBP2023-12-31
Net Current Assets/Liabilities
-49,664 GBP2024-12-31
-53,097 GBP2023-12-31
Total Assets Less Current Liabilities
1,373,815 GBP2024-12-31
1,347,034 GBP2023-12-31
Net Assets/Liabilities
1,184,070 GBP2024-12-31
1,157,289 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
460,565 GBP2024-12-31
433,784 GBP2023-12-31
Equity
1,184,070 GBP2024-12-31
1,157,289 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,400,000 GBP2024-12-31
1,400,000 GBP2023-12-31
Plant and equipment
32,566 GBP2024-12-31
1,262 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,432,566 GBP2024-12-31
1,401,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,087 GBP2024-12-31
1,131 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,087 GBP2024-12-31
1,131 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,400,000 GBP2024-12-31
1,400,000 GBP2023-12-31
Plant and equipment
23,479 GBP2024-12-31
131 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,931 GBP2024-12-31
1,700 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,618 GBP2024-12-31
1,700 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,549 GBP2024-12-31
3,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,553 GBP2024-12-31
3,701 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,347 GBP2024-12-31
24,657 GBP2023-12-31
Other Creditors
Current
87,503 GBP2024-12-31
85,544 GBP2023-12-31