Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
821,173 GBP2024-12-31
844,036 GBP2023-12-31
Fixed Assets
821,173 GBP2024-12-31
844,036 GBP2023-12-31
Debtors
73,447 GBP2024-12-31
98,000 GBP2023-12-31
Cash at bank and in hand
2,706 GBP2024-12-31
4,596 GBP2023-12-31
Current Assets
76,153 GBP2024-12-31
102,596 GBP2023-12-31
Net Current Assets/Liabilities
-576,530 GBP2024-12-31
-567,584 GBP2023-12-31
Total Assets Less Current Liabilities
244,643 GBP2024-12-31
276,452 GBP2023-12-31
Creditors
Amounts falling due after one year
-335,081 GBP2024-12-31
-335,521 GBP2023-12-31
Net Assets/Liabilities
-107,815 GBP2024-12-31
-82,162 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-107,818 GBP2024-12-31
-82,165 GBP2023-12-31
Equity
-107,815 GBP2024-12-31
-82,162 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
751,665 GBP2024-12-31
Plant and equipment
5,746 GBP2024-12-31
Tools/Equipment for furniture and fittings
117,033 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
874,444 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,068 GBP2024-12-31
1,149 GBP2023-12-31
Tools/Equipment for furniture and fittings
51,203 GBP2024-12-31
29,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,271 GBP2024-12-31
30,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
919 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
21,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
751,665 GBP2024-12-31
751,665 GBP2023-12-31
Plant and equipment
3,678 GBP2024-12-31
4,597 GBP2023-12-31
Tools/Equipment for furniture and fittings
65,830 GBP2024-12-31
87,774 GBP2023-12-31
Other Debtors
73,447 GBP2024-12-31
98,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
441 GBP2024-12-31
71 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
433 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
280 GBP2023-12-31
Other Creditors
Amounts falling due within one year
651,809 GBP2024-12-31
669,829 GBP2023-12-31
Amounts falling due after one year
335,081 GBP2024-12-31
335,521 GBP2023-12-31