Property, Plant & Equipment
1,077,812 GBP2024-12-31
1,076,800 GBP2023-12-31
Debtors
1,194 GBP2024-12-31
11,460 GBP2023-12-31
Cash at bank and in hand
80,094 GBP2024-12-31
82,214 GBP2023-12-31
Current Assets
81,288 GBP2024-12-31
93,674 GBP2023-12-31
Net Current Assets/Liabilities
76,869 GBP2024-12-31
87,671 GBP2023-12-31
Total Assets Less Current Liabilities
1,154,681 GBP2024-12-31
1,164,471 GBP2023-12-31
Creditors
Non-current
-978,607 GBP2024-12-31
-978,625 GBP2023-12-31
Net Assets/Liabilities
176,074 GBP2024-12-31
185,846 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
175,974 GBP2024-12-31
185,746 GBP2023-12-31
Equity
176,074 GBP2024-12-31
185,846 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,076,800 GBP2024-12-31
1,076,800 GBP2023-12-31
Plant and equipment
2,624 GBP2024-12-31
1,275 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,079,424 GBP2024-12-31
1,078,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,612 GBP2024-12-31
1,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,612 GBP2024-12-31
1,275 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,076,800 GBP2024-12-31
1,076,800 GBP2023-12-31
Plant and equipment
1,012 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-141 GBP2024-12-31
Amounts falling due within one year, Current
2,897 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,335 GBP2024-12-31
Amounts falling due within one year, Current
8,563 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,194 GBP2024-12-31
Amounts falling due within one year, Current
11,460 GBP2023-12-31
Trade Creditors/Trade Payables
Current
116 GBP2024-12-31
Other Taxation & Social Security Payable
Current
-1 GBP2024-12-31
1,353 GBP2023-12-31
Other Creditors
Current
4,304 GBP2024-12-31
4,650 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
978,607 GBP2024-12-31
978,625 GBP2023-12-31
More than five year, Non-current
978,607 GBP2024-12-31
978,625 GBP2023-12-31