Property, Plant & Equipment
1,708,492 GBP2024-12-31
1,706,461 GBP2023-12-31
Fixed Assets
1,708,492 GBP2024-12-31
1,706,461 GBP2023-12-31
Cash at bank and in hand
4,299 GBP2024-12-31
1,575 GBP2023-12-31
Current Assets
4,299 GBP2024-12-31
1,575 GBP2023-12-31
Creditors
Amounts falling due within one year
282,415 GBP2024-12-31
153,629 GBP2023-12-31
Net Current Assets/Liabilities
-278,116 GBP2024-12-31
-152,054 GBP2023-12-31
Total Assets Less Current Liabilities
1,430,376 GBP2024-12-31
1,554,407 GBP2023-12-31
Creditors
Amounts falling due after one year
635,000 GBP2024-12-31
760,000 GBP2023-12-31
Net Assets/Liabilities
795,376 GBP2024-12-31
794,407 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
742,930 GBP2024-12-31
742,930 GBP2023-12-31
Retained earnings (accumulated losses)
52,444 GBP2024-12-31
51,475 GBP2023-12-31
Equity
795,376 GBP2024-12-31
794,407 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
1,600,000 GBP2024-12-31
1,600,000 GBP2023-12-31
Plant and equipment
204,387 GBP2024-12-31
191,410 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,804,387 GBP2024-12-31
1,791,410 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
95,895 GBP2024-12-31
84,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
95,895 GBP2024-12-31
84,949 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,600,000 GBP2024-12-31
1,600,000 GBP2023-12-31
Plant and equipment
108,492 GBP2024-12-31
106,461 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
279,681 GBP2024-12-31
146,210 GBP2023-12-31
Other Creditors
Amounts falling due within one year
930 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,804 GBP2024-12-31
7,419 GBP2023-12-31