Intangible Assets
7,496 GBP2024-12-31
10,708 GBP2023-12-31
Property, Plant & Equipment
1,244,690 GBP2024-12-31
1,283,492 GBP2023-12-31
Fixed Assets
1,252,186 GBP2024-12-31
1,294,200 GBP2023-12-31
Debtors
11,570 GBP2024-12-31
53,414 GBP2023-12-31
Cash at bank and in hand
70,636 GBP2024-12-31
61,458 GBP2023-12-31
Current Assets
82,206 GBP2024-12-31
114,872 GBP2023-12-31
Net Current Assets/Liabilities
-1,098,439 GBP2024-12-31
-1,052,554 GBP2023-12-31
Total Assets Less Current Liabilities
153,747 GBP2024-12-31
241,646 GBP2023-12-31
Creditors
Amounts falling due after one year
-355,448 GBP2024-12-31
-394,358 GBP2023-12-31
Net Assets/Liabilities
-219,670 GBP2024-12-31
-173,308 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-219,770 GBP2024-12-31
-173,408 GBP2023-12-31
Equity
-219,670 GBP2024-12-31
-173,308 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
32,121 GBP2024-12-31
32,121 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,625 GBP2024-12-31
21,413 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,212 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
7,496 GBP2024-12-31
10,708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,356,699 GBP2024-12-31
1,356,699 GBP2023-12-31
Plant and equipment
231,571 GBP2024-12-31
231,571 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,588,270 GBP2024-12-31
1,588,270 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,320 GBP2024-12-31
137,346 GBP2023-12-31
Plant and equipment
180,260 GBP2024-12-31
167,432 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,580 GBP2024-12-31
304,778 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,974 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,193,379 GBP2024-12-31
1,219,353 GBP2023-12-31
Plant and equipment
51,311 GBP2024-12-31
64,139 GBP2023-12-31
Trade Debtors/Trade Receivables
36,000 GBP2023-12-31
Other Debtors
11,570 GBP2024-12-31
17,414 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
41,816 GBP2024-12-31
46,759 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,117,395 GBP2024-12-31
1,117,419 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,488 GBP2024-12-31
3,248 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
355,448 GBP2024-12-31
394,358 GBP2023-12-31