Property, Plant & Equipment
376,438 GBP2024-12-31
375,425 GBP2023-12-31
Fixed Assets
376,438 GBP2024-12-31
375,425 GBP2023-12-31
Debtors
3,707 GBP2024-12-31
Cash at bank and in hand
1,975 GBP2024-12-31
968 GBP2023-12-31
Current Assets
5,682 GBP2024-12-31
968 GBP2023-12-31
Net Current Assets/Liabilities
-202,787 GBP2024-12-31
-168,800 GBP2023-12-31
Total Assets Less Current Liabilities
173,651 GBP2024-12-31
206,625 GBP2023-12-31
Net Assets/Liabilities
173,651 GBP2024-12-31
206,625 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
104,244 GBP2024-12-31
104,244 GBP2024-01-01
104,244 GBP2023-12-31
104,244 GBP2023-01-01
Retained earnings (accumulated losses)
69,406 GBP2024-12-31
102,380 GBP2023-12-31
Equity
173,651 GBP2024-12-31
206,625 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
375,000 GBP2024-12-31
375,000 GBP2024-01-01
Tools/Equipment for furniture and fittings
20,074 GBP2024-12-31
18,734 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
395,228 GBP2024-12-31
393,734 GBP2024-01-01
Plant and equipment
154 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,751 GBP2024-12-31
18,309 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,790 GBP2024-12-31
18,309 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
39 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
375,000 GBP2024-12-31
Plant and equipment
115 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,323 GBP2024-12-31
Other Debtors
3,707 GBP2024-12-31
Taxation/Social Security Payable
2,240 GBP2024-12-31
1,739 GBP2023-12-31
Other Creditors
Amounts falling due within one year
205,416 GBP2024-12-31
167,255 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
813 GBP2024-12-31
774 GBP2023-12-31