Property, Plant & Equipment
20,000 GBP2024-12-31
12,000 GBP2023-12-31
Debtors
6,000 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
6,000 GBP2024-12-31
1,000 GBP2023-12-31
Net Current Assets/Liabilities
-3,000 GBP2024-12-31
-3,000 GBP2023-12-31
Total Assets Less Current Liabilities
17,000 GBP2024-12-31
9,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2024-12-31
-12,000 GBP2023-12-31
Net Assets/Liabilities
1,000 GBP2024-12-31
-3,000 GBP2023-12-31
Equity
Revaluation reserve
5,000 GBP2024-12-31
Retained earnings (accumulated losses)
-4,000 GBP2024-12-31
-3,000 GBP2023-12-31
Equity
1,000 GBP2024-12-31
-3,000 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,000 GBP2024-12-31
12,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
19,000 GBP2024-12-31
12,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,000 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
6,000 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed to Related Parties
9,000 GBP2024-12-31
4,000 GBP2023-12-31
Taxation/Social Security Payable
0 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
9,000 GBP2024-12-31
4,000 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
15,000 GBP2024-12-31
12,000 GBP2023-12-31
Bank Borrowings
Non-current
15,000 GBP2024-12-31
12,000 GBP2023-12-31