Property, Plant & Equipment
11,057 GBP2024-12-31
14,742 GBP2023-12-31
Investment Property
446,346 GBP2024-12-31
446,346 GBP2023-12-31
Fixed Assets
457,403 GBP2024-12-31
461,088 GBP2023-12-31
Debtors
1,399 GBP2024-12-31
1,150 GBP2023-12-31
Cash at bank and in hand
7,754 GBP2024-12-31
10,768 GBP2023-12-31
Current Assets
9,153 GBP2024-12-31
11,918 GBP2023-12-31
Creditors
Current
103,956 GBP2024-12-31
144,770 GBP2023-12-31
Net Current Assets/Liabilities
-94,803 GBP2024-12-31
-132,852 GBP2023-12-31
Total Assets Less Current Liabilities
362,600 GBP2024-12-31
328,236 GBP2023-12-31
Creditors
Non-current
-310,164 GBP2024-12-31
-310,164 GBP2023-12-31
Net Assets/Liabilities
19,667 GBP2024-12-31
-8,418 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-70,449 GBP2024-12-31
-105,735 GBP2023-12-31
Equity
19,667 GBP2024-12-31
-8,418 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,410 GBP2024-12-31
74,725 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,057 GBP2024-12-31
14,742 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
34,945 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
20,203 GBP2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
14,742 GBP2023-12-31
Investment Property - Fair Value Model
446,346 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30 GBP2023-12-31
Prepayments
Current
1,399 GBP2024-12-31
1,120 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,399 GBP2024-12-31
1,150 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
17,687 GBP2023-12-31
Trade Creditors/Trade Payables
Current
452 GBP2023-12-31
Other Creditors
Current
100 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
26,629 GBP2024-12-31
26,771 GBP2023-12-31
Bank Borrowings/Overdrafts
More than five year, Non-current
310,164 GBP2023-12-31
Bank Borrowings
Secured
310,164 GBP2024-12-31
310,164 GBP2023-12-31