Property, Plant & Equipment
3,071,167 GBP2024-12-31
2,148,678 GBP2023-12-31
Debtors
12,738 GBP2024-12-31
26,238 GBP2023-12-31
Cash at bank and in hand
161,169 GBP2024-12-31
8,019 GBP2023-12-31
Current Assets
173,907 GBP2024-12-31
34,257 GBP2023-12-31
Net Current Assets/Liabilities
-2,227,505 GBP2024-12-31
-1,914,128 GBP2023-12-31
Net Assets/Liabilities
843,662 GBP2024-12-31
234,550 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
277,337 GBP2024-12-31
233,550 GBP2023-12-31
Equity
843,662 GBP2024-12-31
234,550 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,053,500 GBP2024-12-31
2,127,605 GBP2023-12-31
Plant and equipment
40,643 GBP2024-12-31
40,643 GBP2023-12-31
Vehicles
7,740 GBP2024-12-31
7,740 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,101,883 GBP2024-12-31
2,175,988 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
565,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
565,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,813 GBP2024-12-31
22,019 GBP2023-12-31
Vehicles
5,903 GBP2024-12-31
5,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,716 GBP2024-12-31
27,310 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,794 GBP2024-01-01 ~ 2024-12-31
Vehicles
612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,053,500 GBP2024-12-31
2,127,605 GBP2023-12-31
Plant and equipment
15,830 GBP2024-12-31
18,624 GBP2023-12-31
Vehicles
1,837 GBP2024-12-31
2,449 GBP2023-12-31
Other Debtors
12,738 GBP2024-12-31
26,238 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,233 GBP2024-12-31
1,233 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,464 GBP2024-12-31
2,985 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,385,715 GBP2024-12-31
1,944,167 GBP2023-12-31
Equity
Revaluation reserve
565,325 GBP2024-12-31