Property, Plant & Equipment
1,071,093 GBP2024-12-31
1,069,447 GBP2023-12-31
Debtors
15,354 GBP2024-12-31
34,485 GBP2023-12-31
Cash at bank and in hand
2,455 GBP2024-12-31
29,524 GBP2023-12-31
Current Assets
17,809 GBP2024-12-31
64,009 GBP2023-12-31
Net Current Assets/Liabilities
-219,920 GBP2024-12-31
-95,220 GBP2023-12-31
Total Assets Less Current Liabilities
851,173 GBP2024-12-31
974,227 GBP2023-12-31
Creditors
Amounts falling due after one year
-551,982 GBP2024-12-31
-602,352 GBP2023-12-31
Net Assets/Liabilities
299,191 GBP2024-12-31
371,875 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
299,091 GBP2024-12-31
371,775 GBP2023-12-31
Equity
299,191 GBP2024-12-31
371,875 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,043,625 GBP2024-12-31
1,037,516 GBP2023-12-31
Plant and equipment
485,216 GBP2024-12-31
483,841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,528,841 GBP2024-12-31
1,521,357 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
457,748 GBP2024-12-31
451,910 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457,748 GBP2024-12-31
451,910 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,043,625 GBP2024-12-31
1,037,516 GBP2023-12-31
Plant and equipment
27,468 GBP2024-12-31
31,931 GBP2023-12-31
Trade Debtors/Trade Receivables
15,354 GBP2024-12-31
34,485 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
940 GBP2024-12-31
940 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,350 GBP2024-12-31
11,350 GBP2023-12-31
Other Creditors
Amounts falling due within one year
225,439 GBP2024-12-31
146,939 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
551,982 GBP2024-12-31
602,352 GBP2023-12-31