Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,238,122 GBP2024-12-31
2,238,392 GBP2023-12-31
Debtors
15,376 GBP2024-12-31
5,907 GBP2023-12-31
Cash at bank and in hand
6,047 GBP2024-12-31
4,011 GBP2023-12-31
Current Assets
21,423 GBP2024-12-31
9,918 GBP2023-12-31
Creditors
Amounts falling due within one year
350,492 GBP2024-12-31
343,967 GBP2023-12-31
Net Current Assets/Liabilities
329,069 GBP2024-12-31
334,049 GBP2023-12-31
Total Assets Less Current Liabilities
1,909,053 GBP2024-12-31
1,904,343 GBP2023-12-31
Creditors
Amounts falling due after one year
415,976 GBP2024-12-31
413,300 GBP2023-12-31
Net Assets/Liabilities
1,353,427 GBP2024-12-31
1,352,831 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
2 GBP2023-12-31
Capital redemption reserve
789,340 GBP2024-12-31
789,340 GBP2023-12-31
Retained earnings (accumulated losses)
563,985 GBP2024-12-31
563,489 GBP2023-12-31
Equity
1,353,427 GBP2024-12-31
1,352,831 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26 GBP2024-12-31
Office equipment
19,048 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,256,386 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26 GBP2024-12-31
25 GBP2023-12-31
Office equipment
18,238 GBP2024-12-31
17,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,264 GBP2024-12-31
17,994 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-01-01 ~ 2024-12-31
Office equipment
269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
810 GBP2024-12-31
1,079 GBP2023-12-31
Buildings
2,237,312 GBP2024-12-31
2,237,312 GBP2023-12-31
Plant and equipment
1 GBP2023-12-31
Other Debtors
15,376 GBP2024-12-31
5,907 GBP2023-12-31
Other Creditors
Amounts falling due within one year
350,492 GBP2024-12-31
343,967 GBP2023-12-31