Property, Plant & Equipment
748,948 GBP2024-12-31
767,611 GBP2023-12-31
Fixed Assets
748,948 GBP2024-12-31
767,611 GBP2023-12-31
Debtors
902 GBP2024-12-31
302 GBP2023-12-31
Cash at bank and in hand
4,628 GBP2024-12-31
1,930 GBP2023-12-31
Current Assets
5,530 GBP2024-12-31
2,232 GBP2023-12-31
Net Current Assets/Liabilities
-915,784 GBP2024-12-31
-911,320 GBP2023-12-31
Total Assets Less Current Liabilities
-166,836 GBP2024-12-31
-143,709 GBP2023-12-31
Net Assets/Liabilities
-166,836 GBP2024-12-31
-143,709 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
94,441 GBP2024-12-31
94,441 GBP2023-12-31
Retained earnings (accumulated losses)
-261,279 GBP2024-12-31
-238,152 GBP2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
743,696 GBP2023-12-31
Plant and equipment
103,285 GBP2024-12-31
101,004 GBP2023-12-31
Motor vehicles
7,702 GBP2024-12-31
7,702 GBP2023-12-31
Furniture and fittings
22,693 GBP2024-12-31
20,949 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
728,863 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,154 GBP2024-12-31
77,089 GBP2023-12-31
Motor vehicles
7,702 GBP2024-12-31
7,702 GBP2023-12-31
Furniture and fittings
20,739 GBP2024-12-31
20,949 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,065 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
728,863 GBP2024-12-31
Plant and equipment
18,131 GBP2024-12-31
23,915 GBP2023-12-31
Furniture and fittings
1,954 GBP2024-12-31
Land and buildings, Owned/Freehold
743,696 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
730 GBP2024-12-31
405 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
863,273 GBP2024-12-31
873,756 GBP2023-12-31
Property, Plant & Equipment - Disposals
-325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-25,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
730 GBP2024-12-31
405 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,325 GBP2024-12-31
106,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-325 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
600 GBP2024-12-31
Prepayments/Accrued Income
Current
300 GBP2024-12-31
300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2 GBP2024-12-31
2 GBP2023-12-31
Trade Creditors/Trade Payables
Current
198 GBP2024-12-31
1,502 GBP2023-12-31
Other Creditors
Current
272 GBP2024-12-31
891 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,138 GBP2024-12-31
1,875 GBP2023-12-31
Amounts owed to directors
Current
917,706 GBP2024-12-31
909,282 GBP2023-12-31