Property, Plant & Equipment
771,551 GBP2024-12-31
790,230 GBP2023-12-31
Fixed Assets
771,551 GBP2024-12-31
790,230 GBP2023-12-31
Debtors
189 GBP2024-12-31
Cash at bank and in hand
12,166 GBP2024-12-31
38,585 GBP2023-12-31
Current Assets
12,355 GBP2024-12-31
38,585 GBP2023-12-31
Creditors
-799,900 GBP2024-12-31
-803,726 GBP2023-12-31
Net Current Assets/Liabilities
-787,545 GBP2024-12-31
-765,141 GBP2023-12-31
Total Assets Less Current Liabilities
-15,994 GBP2024-12-31
25,089 GBP2023-12-31
Creditors
Non-current
-4,062 GBP2024-12-31
-5,333 GBP2023-12-31
Net Assets/Liabilities
-20,056 GBP2024-12-31
19,756 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-20,058 GBP2024-12-31
19,754 GBP2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 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
900,000 GBP2023-12-31
Motor vehicles
30,704 GBP2024-12-31
30,704 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
930,704 GBP2024-12-31
930,704 GBP2023-12-31
Owned/Freehold, Land and buildings
900,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
125,739 GBP2023-12-31
Motor vehicles
17,929 GBP2024-12-31
14,735 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,153 GBP2024-12-31
140,474 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,485 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
758,776 GBP2024-12-31
Motor vehicles
12,775 GBP2024-12-31
15,969 GBP2023-12-31
Land and buildings, Owned/Freehold
774,261 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
189 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
1,787 GBP2024-12-31
4,334 GBP2023-12-31
Amount of value-added tax that is payable
Current
2,446 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,245 GBP2024-12-31
2,905 GBP2023-12-31
Amounts owed to directors
Current
794,868 GBP2024-12-31
794,041 GBP2023-12-31
Creditors
Current
799,900 GBP2024-12-31
803,726 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,062 GBP2024-12-31
5,333 GBP2023-12-31