Property, Plant & Equipment
491,370 GBP2024-12-31
736,450 GBP2023-12-31
Cash at bank and in hand
84,537 GBP2024-12-31
4,608 GBP2023-12-31
Creditors
Amounts falling due within one year
-624 GBP2024-12-31
-600 GBP2023-12-31
Net Current Assets/Liabilities
83,913 GBP2024-12-31
4,008 GBP2023-12-31
Total Assets Less Current Liabilities
575,283 GBP2024-12-31
740,458 GBP2023-12-31
Net Assets/Liabilities
266,247 GBP2024-12-31
252,400 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
84,920 GBP2024-12-31
7,513 GBP2023-12-31
Equity
266,247 GBP2024-12-31
252,400 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
491,000 GBP2024-12-31
736,000 GBP2023-12-31
Plant and equipment
530 GBP2024-12-31
530 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
491,530 GBP2024-12-31
736,530 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-121,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-121,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-124,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-124,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160 GBP2024-12-31
80 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160 GBP2024-12-31
80 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
491,000 GBP2024-12-31
736,000 GBP2023-12-31
Plant and equipment
370 GBP2024-12-31
450 GBP2023-12-31
Other Creditors
Amounts falling due within one year
624 GBP2024-12-31
600 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
204,837 GBP2024-12-31
277,848 GBP2023-12-31
Other Creditors
Amounts falling due after one year
104,199 GBP2024-12-31
152,770 GBP2023-12-31
Equity
Revaluation reserve
181,315 GBP2024-12-31
244,875 GBP2023-12-31
244,875 GBP2022-12-31