Property, Plant & Equipment
1,078,835 GBP2024-12-31
1,116,190 GBP2023-12-31
Fixed Assets - Investments
4 GBP2024-12-31
4 GBP2023-12-31
Fixed Assets
1,078,839 GBP2024-12-31
1,116,194 GBP2023-12-31
Debtors
39,079 GBP2023-12-31
Cash at bank and in hand
32,654 GBP2024-12-31
125,169 GBP2023-12-31
Current Assets
32,654 GBP2024-12-31
164,248 GBP2023-12-31
Net Current Assets/Liabilities
-214,732 GBP2024-12-31
-256,181 GBP2023-12-31
Total Assets Less Current Liabilities
864,107 GBP2024-12-31
860,013 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,022,763 GBP2024-12-31
-1,022,763 GBP2023-12-31
Net Assets/Liabilities
-158,656 GBP2024-12-31
-162,750 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
-158,661 GBP2024-12-31
-162,755 GBP2023-12-31
Equity
-158,656 GBP2024-12-31
-162,750 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
887,858 GBP2024-12-31
887,858 GBP2023-12-31
Plant and equipment
14,617 GBP2024-12-31
14,617 GBP2023-12-31
Vehicles
347,632 GBP2024-12-31
347,632 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,250,107 GBP2024-12-31
1,250,107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,616 GBP2024-12-31
10,962 GBP2023-12-31
Vehicles
156,656 GBP2024-12-31
122,955 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,272 GBP2024-12-31
133,917 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,654 GBP2024-01-01 ~ 2024-12-31
Vehicles
33,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
887,858 GBP2024-12-31
887,858 GBP2023-12-31
Plant and equipment
1 GBP2024-12-31
3,655 GBP2023-12-31
Vehicles
190,976 GBP2024-12-31
224,677 GBP2023-12-31
Other Investments Other Than Loans
4 GBP2024-12-31
4 GBP2023-12-31
Trade Debtors/Trade Receivables
39,079 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,500 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,154 GBP2024-12-31
167,337 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,977 GBP2024-12-31
128 GBP2023-12-31
Other Creditors
Amounts falling due within one year
227,255 GBP2024-12-31
221,464 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
1,022,763 GBP2024-12-31
1,022,763 GBP2023-12-31