Turnover/Revenue
66,811 GBP2024-01-01 ~ 2024-12-31
65,612 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
66,811 GBP2024-01-01 ~ 2024-12-31
65,612 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-15,961 GBP2024-01-01 ~ 2024-12-31
-22,118 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
50,850 GBP2024-01-01 ~ 2024-12-31
43,494 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-17,052 GBP2024-01-01 ~ 2024-12-31
-17,052 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
33,798 GBP2024-01-01 ~ 2024-12-31
26,442 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,422 GBP2024-01-01 ~ 2024-12-31
-5,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
698,356 GBP2024-12-31
698,356 GBP2023-12-31
Fixed Assets
698,356 GBP2024-12-31
698,356 GBP2023-12-31
Debtors
11,761 GBP2024-12-31
11,761 GBP2023-12-31
Cash at bank and in hand
76,326 GBP2024-12-31
60,242 GBP2023-12-31
Current Assets
88,087 GBP2024-12-31
72,003 GBP2023-12-31
Net Current Assets/Liabilities
-332,301 GBP2024-12-31
-346,487 GBP2023-12-31
Total Assets Less Current Liabilities
366,055 GBP2024-12-31
351,869 GBP2023-12-31
Net Assets/Liabilities
161,103 GBP2024-12-31
134,227 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
161,102 GBP2024-12-31
134,226 GBP2023-12-31
Equity
161,103 GBP2024-12-31
134,227 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
698,356 GBP2024-12-31
698,356 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
698,356 GBP2024-12-31
698,356 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
698,356 GBP2024-12-31
698,356 GBP2023-12-31
Prepayments/Accrued Income
6,261 GBP2024-12-31
6,261 GBP2023-12-31
Other Debtors
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,422 GBP2024-12-31
5,024 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,980 GBP2024-12-31
1,980 GBP2023-12-31
Other Creditors
Amounts falling due within one year
411,986 GBP2024-12-31
411,486 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
204,952 GBP2024-12-31
217,642 GBP2023-12-31