Property, Plant & Equipment
144,078 GBP2024-12-31
139,104 GBP2023-12-31
Current assets - Investments
1,455 GBP2024-12-31
1,455 GBP2023-12-31
Cash at bank and in hand
2,356 GBP2024-12-31
3,681 GBP2023-12-31
Current Assets
3,811 GBP2024-12-31
5,136 GBP2023-12-31
Creditors
Amounts falling due within one year
-482 GBP2024-12-31
3,709 GBP2023-12-31
Net Current Assets/Liabilities
3,329 GBP2024-12-31
8,845 GBP2023-12-31
Total Assets Less Current Liabilities
147,407 GBP2024-12-31
147,949 GBP2023-12-31
Creditors
Amounts falling due after one year
-89,517 GBP2024-12-31
-89,648 GBP2023-12-31
Net Assets/Liabilities
46,967 GBP2024-12-31
48,328 GBP2023-12-31
Equity
Called up share capital
32,001 GBP2024-12-31
32,001 GBP2023-12-31
Retained earnings (accumulated losses)
-42,335 GBP2024-12-31
-35,974 GBP2023-12-31
Equity
46,967 GBP2024-12-31
48,328 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
144,000 GBP2024-12-31
139,000 GBP2023-12-31
Plant and equipment
441 GBP2024-12-31
441 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
144,441 GBP2024-12-31
139,441 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
363 GBP2024-12-31
337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363 GBP2024-12-31
337 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
144,000 GBP2024-12-31
139,000 GBP2023-12-31
Plant and equipment
78 GBP2024-12-31
104 GBP2023-12-31
Other Creditors
Amounts falling due within one year
482 GBP2024-12-31
-3,709 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
89,517 GBP2024-12-31
89,648 GBP2023-12-31
Equity
Revaluation reserve
57,301 GBP2024-12-31
52,301 GBP2023-12-31
49,801 GBP2022-12-31