Property, Plant & Equipment
340,965 GBP2024-12-31
340,964 GBP2023-12-31
Debtors
5,800 GBP2024-12-31
3,330 GBP2023-12-31
Cash at bank and in hand
4,980 GBP2024-12-31
5,507 GBP2023-12-31
Current Assets
10,780 GBP2024-12-31
8,837 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,022 GBP2024-12-31
-5,080 GBP2023-12-31
Net Current Assets/Liabilities
7,758 GBP2024-12-31
3,757 GBP2023-12-31
Total Assets Less Current Liabilities
348,723 GBP2024-12-31
344,721 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-625,673 GBP2024-12-31
Net Assets/Liabilities
-276,950 GBP2024-12-31
-321,772 GBP2023-12-31
Equity
Called up share capital
100,002 GBP2024-12-31
100,002 GBP2023-12-31
Retained earnings (accumulated losses)
-376,952 GBP2024-12-31
-421,774 GBP2023-12-31
Equity
-276,950 GBP2024-12-31
-321,772 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
340,964 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
38,607 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
19,972 GBP2023-12-31
Computers
0 GBP2024-12-31
5,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
340,964 GBP2024-12-31
404,558 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,607 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-19,972 GBP2024-01-01 ~ 2024-12-31
Computers
-5,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-63,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
340,964 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
38,607 GBP2023-12-31
Computers
0 GBP2024-12-31
5,015 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,593 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38,607 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-19,972 GBP2024-01-01 ~ 2024-12-31
Computers
-5,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
340,964 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Owned/Freehold, Land and buildings
340,964 GBP2023-12-31
Furniture and fittings
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,800 GBP2024-12-31
3,330 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,822 GBP2024-12-31
3,880 GBP2023-12-31
Other Creditors
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Creditors
Current
3,022 GBP2024-12-31
5,080 GBP2023-12-31
Other Creditors
Non-current
625,673 GBP2024-12-31
666,493 GBP2023-12-31