Property, Plant & Equipment
239,637 GBP2024-12-31
246,524 GBP2023-12-31
Fixed Assets
239,637 GBP2024-12-31
246,524 GBP2023-12-31
Debtors
475 GBP2024-12-31
6,868 GBP2023-12-31
Cash at bank and in hand
458 GBP2024-12-31
17,519 GBP2023-12-31
Current Assets
933 GBP2024-12-31
24,387 GBP2023-12-31
Creditors
Amounts falling due within one year
81,267 GBP2024-12-31
123,128 GBP2023-12-31
Net Current Assets/Liabilities
-80,334 GBP2024-12-31
-98,741 GBP2023-12-31
Total Assets Less Current Liabilities
159,303 GBP2024-12-31
147,783 GBP2023-12-31
Creditors
Amounts falling due after one year
52,707 GBP2024-12-31
38,860 GBP2023-12-31
Net Assets/Liabilities
106,596 GBP2024-12-31
108,923 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
106,496 GBP2024-12-31
108,823 GBP2023-12-31
Equity
106,596 GBP2024-12-31
108,923 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,609 GBP2024-12-31
Plant and equipment
95,615 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
296,224 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
56,587 GBP2024-12-31
49,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
56,587 GBP2024-12-31
49,700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
200,609 GBP2024-12-31
200,609 GBP2023-12-31
Plant and equipment
39,028 GBP2024-12-31
45,915 GBP2023-12-31
Trade Debtors/Trade Receivables
475 GBP2024-12-31
6,868 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,098 GBP2024-12-31
43,604 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,746 GBP2024-12-31
7,571 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,024 GBP2024-12-31
12,795 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,075 GBP2024-12-31
17,281 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,324 GBP2024-12-31
24,596 GBP2023-12-31