Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
274,006 GBP2024-12-31
289,315 GBP2023-12-31
Debtors
1,772 GBP2024-12-31
2,556 GBP2023-12-31
Cash at bank and in hand
17,563 GBP2024-12-31
2,482 GBP2023-12-31
Current Assets
19,335 GBP2024-12-31
5,038 GBP2023-12-31
Creditors
Current
227,772 GBP2024-12-31
226,152 GBP2023-12-31
Net Current Assets/Liabilities
-208,437 GBP2024-12-31
-221,114 GBP2023-12-31
Total Assets Less Current Liabilities
65,569 GBP2024-12-31
68,201 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
65,469 GBP2024-12-31
68,101 GBP2023-12-31
Equity
65,569 GBP2024-12-31
68,201 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
228,080 GBP2023-12-31
Plant and equipment
108,861 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
336,941 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,935 GBP2024-12-31
47,626 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,935 GBP2024-12-31
47,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
228,080 GBP2024-12-31
228,080 GBP2023-12-31
Plant and equipment
45,926 GBP2024-12-31
61,235 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
901 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,772 GBP2024-12-31
Amounts falling due within one year, Current
1,655 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,772 GBP2024-12-31
Amounts falling due within one year, Current
2,556 GBP2023-12-31
Trade Creditors/Trade Payables
Current
126 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,610 GBP2024-12-31
644 GBP2023-12-31
Other Creditors
Current
226,162 GBP2024-12-31
225,382 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31