Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
24,966 GBP2024-12-31
30,895 GBP2023-12-31
Investment Property
119,942 GBP2024-12-31
119,942 GBP2023-12-31
Fixed Assets
144,908 GBP2024-12-31
150,837 GBP2023-12-31
Debtors
-83,982 GBP2024-12-31
-24,033 GBP2023-12-31
Cash at bank and in hand
116,551 GBP2024-12-31
57,830 GBP2023-12-31
Current Assets
32,569 GBP2024-12-31
33,797 GBP2023-12-31
Net Current Assets/Liabilities
-31,349 GBP2024-12-31
-39,535 GBP2023-12-31
Total Assets Less Current Liabilities
113,559 GBP2024-12-31
111,302 GBP2023-12-31
Creditors
Non-current
22,555 GBP2024-12-31
22,555 GBP2023-12-31
Net Assets/Liabilities
136,114 GBP2024-12-31
133,857 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
136,112 GBP2024-12-31
133,855 GBP2023-12-31
Equity
136,114 GBP2024-12-31
133,857 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,966 GBP2023-12-31
Plant and equipment
117,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
142,443 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,477 GBP2024-12-31
111,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,477 GBP2024-12-31
111,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
24,966 GBP2024-12-31
24,966 GBP2023-12-31
Plant and equipment
5,929 GBP2023-12-31
Investment Property - Fair Value Model
119,942 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,960 GBP2024-12-31
95,909 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
-119,942 GBP2024-12-31
-119,942 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
-83,982 GBP2024-12-31
-24,033 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2 GBP2024-12-31
11,860 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,345 GBP2024-12-31
-413 GBP2023-12-31
Other Creditors
Current
62,571 GBP2024-12-31
61,885 GBP2023-12-31
Non-current
-22,555 GBP2024-12-31
-22,555 GBP2023-12-31