Property, Plant & Equipment
1,919,702 GBP2024-12-31
1,962,502 GBP2023-12-31
Fixed Assets - Investments
10,100 GBP2024-12-31
10,100 GBP2023-12-31
Fixed Assets
1,929,802 GBP2024-12-31
1,972,602 GBP2023-12-31
Debtors
2,569 GBP2024-12-31
3,117 GBP2023-12-31
Cash at bank and in hand
1,093 GBP2024-12-31
5,689 GBP2023-12-31
Current Assets
3,662 GBP2024-12-31
8,806 GBP2023-12-31
Net Current Assets/Liabilities
-783,131 GBP2024-12-31
-790,573 GBP2023-12-31
Total Assets Less Current Liabilities
1,146,671 GBP2024-12-31
1,182,029 GBP2023-12-31
Net Assets/Liabilities
942,183 GBP2024-12-31
883,941 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
932,183 GBP2024-12-31
873,941 GBP2023-12-31
Equity
942,183 GBP2024-12-31
883,941 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,239,995 GBP2024-12-31
2,239,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,239,995 GBP2024-12-31
2,239,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
320,293 GBP2024-12-31
277,493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,293 GBP2024-12-31
277,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,919,702 GBP2024-12-31
1,962,502 GBP2023-12-31
Amounts invested in assets
Non-current
10,100 GBP2024-12-31
10,100 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,569 GBP2024-12-31
3,117 GBP2023-12-31
Debtors
Amounts falling due within one year
2,569 GBP2024-12-31
3,117 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,538 GBP2024-12-31
55,698 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,803 GBP2024-12-31
13,429 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,800 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
204,488 GBP2024-12-31
298,088 GBP2023-12-31