Property, Plant & Equipment
20,673 GBP2023-12-31
Fixed Assets
20,673 GBP2023-12-31
Total Inventories
100 GBP2023-12-31
Cash at bank and in hand
2,745 GBP2024-12-31
353 GBP2023-12-31
Current Assets
2,745 GBP2024-12-31
453 GBP2023-12-31
Net Current Assets/Liabilities
-2,051 GBP2024-12-31
-3,953 GBP2023-12-31
Total Assets Less Current Liabilities
-2,051 GBP2024-12-31
16,720 GBP2023-12-31
Net Assets/Liabilities
-2,051 GBP2024-12-31
16,720 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,151 GBP2024-12-31
16,620 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,565 GBP2024-12-31
28,565 GBP2023-12-31
Plant and equipment
5,534 GBP2024-12-31
5,534 GBP2023-12-31
Furniture and fittings
4,204 GBP2024-12-31
4,204 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,303 GBP2024-12-31
38,303 GBP2023-12-31
Property, Plant & Equipment - Disposals
-8,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,565 GBP2024-12-31
10,283 GBP2023-12-31
Plant and equipment
5,534 GBP2024-12-31
4,444 GBP2023-12-31
Furniture and fittings
4,204 GBP2024-12-31
2,903 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,303 GBP2024-12-31
17,630 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,282 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,090 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,282 GBP2023-12-31
Plant and equipment
1,090 GBP2023-12-31
Furniture and fittings
1,301 GBP2023-12-31
Value of work in progress
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,782 GBP2024-12-31
866 GBP2023-12-31
Other Creditors
Current
3,526 GBP2023-12-31
Amounts owed to directors
Current
14 GBP2024-12-31
14 GBP2023-12-31