Property, Plant & Equipment
240,180 GBP2024-12-31
245,571 GBP2023-12-31
Debtors
25,000 GBP2024-12-31
Cash at bank and in hand
666 GBP2024-12-31
112,177 GBP2023-12-31
Current Assets
25,666 GBP2024-12-31
112,177 GBP2023-12-31
Creditors
Current
43,118 GBP2024-12-31
142,723 GBP2023-12-31
Net Current Assets/Liabilities
-17,452 GBP2024-12-31
-30,546 GBP2023-12-31
Total Assets Less Current Liabilities
222,728 GBP2024-12-31
215,025 GBP2023-12-31
Creditors
Non-current
11,899 GBP2024-12-31
21,099 GBP2023-12-31
Net Assets/Liabilities
210,829 GBP2024-12-31
193,926 GBP2023-12-31
Equity
Called up share capital
1,001 GBP2024-12-31
1,001 GBP2023-12-31
Retained earnings (accumulated losses)
209,828 GBP2024-12-31
192,925 GBP2023-12-31
Equity
210,829 GBP2024-12-31
193,926 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,180 GBP2024-12-31
240,180 GBP2023-12-31
Plant and equipment
5,172 GBP2024-12-31
36,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
245,352 GBP2024-12-31
276,427 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,172 GBP2024-12-31
30,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,172 GBP2024-12-31
30,856 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
240,180 GBP2024-12-31
240,180 GBP2023-12-31
Plant and equipment
5,391 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
25,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
36,076 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,652 GBP2023-12-31
Other Creditors
Current
43,118 GBP2024-12-31
88,995 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,899 GBP2024-12-31
21,099 GBP2023-12-31