Property, Plant & Equipment
10,859,636 GBP2024-12-31
10,485,965 GBP2023-12-31
Debtors
95,148 GBP2024-12-31
56,466 GBP2023-12-31
Cash at bank and in hand
209,616 GBP2024-12-31
265,442 GBP2023-12-31
Current Assets
304,764 GBP2024-12-31
321,908 GBP2023-12-31
Creditors
Current
254,345 GBP2024-12-31
251,720 GBP2023-12-31
Net Current Assets/Liabilities
50,419 GBP2024-12-31
70,188 GBP2023-12-31
Total Assets Less Current Liabilities
10,910,055 GBP2024-12-31
10,556,153 GBP2023-12-31
Creditors
Non-current
11,501,097 GBP2024-12-31
11,195,136 GBP2023-12-31
Net Assets/Liabilities
-591,042 GBP2024-12-31
-638,983 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-591,142 GBP2024-12-31
-639,083 GBP2023-12-31
Equity
-591,042 GBP2024-12-31
-638,983 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,859,636 GBP2024-12-31
10,485,965 GBP2023-12-31
Plant and equipment
182,526 GBP2024-12-31
182,526 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,042,162 GBP2024-12-31
10,668,491 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182,526 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,526 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
10,859,636 GBP2024-12-31
10,485,965 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,750 GBP2024-12-31
Amounts falling due within one year, Current
5,575 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
21,398 GBP2024-12-31
Amounts falling due within one year, Current
50,891 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
95,148 GBP2024-12-31
Amounts falling due within one year, Current
56,466 GBP2023-12-31
Trade Creditors/Trade Payables
Current
517 GBP2024-12-31
15,661 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,755 GBP2024-12-31
Other Creditors
Current
247,073 GBP2024-12-31
236,059 GBP2023-12-31
Non-current
11,501,097 GBP2024-12-31
11,195,136 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
11,501,097 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
47,941 GBP2024-01-01 ~ 2024-12-31