Property, Plant & Equipment
1,616,054 GBP2024-12-31
1,176,872 GBP2023-12-31
Fixed Assets
1,616,054 GBP2024-12-31
1,176,872 GBP2023-12-31
Debtors
9 GBP2023-12-31
Cash at bank and in hand
11,845 GBP2024-12-31
12,270 GBP2023-12-31
Current Assets
11,845 GBP2024-12-31
12,279 GBP2023-12-31
Creditors
-607,683 GBP2024-12-31
-542,174 GBP2023-12-31
Net Current Assets/Liabilities
-595,838 GBP2024-12-31
-529,895 GBP2023-12-31
Total Assets Less Current Liabilities
1,020,216 GBP2024-12-31
646,977 GBP2023-12-31
Creditors
Non-current
-466,115 GBP2024-12-31
-414,448 GBP2023-12-31
Net Assets/Liabilities
484,101 GBP2024-12-31
232,529 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
203,669 GBP2024-12-31
232,429 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, Owned/Freehold
996,701 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
181,696 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,617,579 GBP2024-12-31
1,178,397 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
280,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,435,883 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,525 GBP2024-12-31
1,525 GBP2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,434,358 GBP2024-12-31
Land and buildings, Owned/Freehold
995,176 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
181,696 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
49,118 GBP2024-12-31
32,131 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,367 GBP2024-12-31
9,232 GBP2023-12-31
Creditors
Current
607,683 GBP2024-12-31
542,174 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
466,115 GBP2024-12-31
414,448 GBP2023-12-31