Property, Plant & Equipment
928,703 GBP2025-12-31
787,706 GBP2024-12-31
Fixed Assets
928,703 GBP2025-12-31
787,706 GBP2024-12-31
Debtors
1,773 GBP2024-12-31
Cash at bank and in hand
5,379 GBP2025-12-31
359 GBP2024-12-31
Current Assets
5,379 GBP2025-12-31
2,132 GBP2024-12-31
Net Current Assets/Liabilities
-423,487 GBP2025-12-31
-306,635 GBP2024-12-31
Total Assets Less Current Liabilities
505,216 GBP2025-12-31
481,071 GBP2024-12-31
Creditors
Non-current
-37,000 GBP2025-12-31
-37,000 GBP2024-12-31
Net Assets/Liabilities
468,216 GBP2025-12-31
444,071 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
468,116 GBP2025-12-31
443,971 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
785,183 GBP2024-12-31
Plant and equipment
21,506 GBP2025-12-31
21,506 GBP2024-12-31
Motor vehicles
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Furniture and fittings
9,502 GBP2025-12-31
9,502 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
960,308 GBP2025-12-31
817,191 GBP2024-12-31
Owned/Freehold, Land and buildings
928,300 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,629 GBP2025-12-31
20,409 GBP2024-12-31
Motor vehicles
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Furniture and fittings
9,976 GBP2025-12-31
8,076 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,605 GBP2025-12-31
29,485 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
1,900 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,120 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
928,300 GBP2025-12-31
Plant and equipment
877 GBP2025-12-31
1,097 GBP2024-12-31
Furniture and fittings
-474 GBP2025-12-31
1,426 GBP2024-12-31
Land and buildings, Owned/Freehold
785,183 GBP2024-12-31
Trade Creditors/Trade Payables
Current
119,999 GBP2025-12-31
1 GBP2024-12-31
Other Taxation & Social Security Payable
Current
14,703 GBP2025-12-31
39,441 GBP2024-12-31