Property, Plant & Equipment
2,910,143 GBP2024-12-31
729,298 GBP2023-12-31
Total Inventories
100 GBP2024-12-31
219 GBP2023-12-31
Debtors
414,811 GBP2024-12-31
61,665 GBP2023-12-31
Cash at bank and in hand
33,271 GBP2024-12-31
40,441 GBP2023-12-31
Current Assets
448,182 GBP2024-12-31
102,325 GBP2023-12-31
Creditors
Current
38,133 GBP2024-12-31
42,984 GBP2023-12-31
Net Current Assets/Liabilities
410,049 GBP2024-12-31
59,341 GBP2023-12-31
Total Assets Less Current Liabilities
3,320,192 GBP2024-12-31
788,639 GBP2023-12-31
Creditors
Non-current
3,497,012 GBP2024-12-31
885,552 GBP2023-12-31
Net Assets/Liabilities
-176,820 GBP2024-12-31
-96,913 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
-179,820 GBP2024-12-31
-99,913 GBP2023-12-31
Equity
-176,820 GBP2024-12-31
-96,913 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
768,035 GBP2024-12-31
746,739 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,957,955 GBP2024-12-31
746,739 GBP2023-12-31
Land and buildings, Long leasehold
2,189,920 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,812 GBP2024-12-31
17,441 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,812 GBP2024-12-31
17,441 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
2,189,920 GBP2024-12-31
Plant and equipment
720,223 GBP2024-12-31
729,298 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,848 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
410,963 GBP2024-12-31
Amounts falling due within one year, Current
61,665 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
414,811 GBP2024-12-31
Amounts falling due within one year, Current
61,665 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,135 GBP2024-12-31
32,244 GBP2023-12-31
Other Creditors
Current
19,998 GBP2024-12-31
10,740 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,497,012 GBP2024-12-31
885,552 GBP2023-12-31