Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,073,249 GBP2024-12-31
1,083,054 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
1,073,249 GBP2024-12-31
1,083,054 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
9,540 GBP2024-12-31
9,337 GBP2023-12-31
Cash at bank and in hand
84,673 GBP2024-12-31
184,857 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
94,213 GBP2024-12-31
194,194 GBP2023-12-31
Creditors
Amounts falling due within one year
-52,101 GBP2024-12-31
-143,646 GBP2023-12-31
Net Current Assets/Liabilities
42,112 GBP2024-12-31
50,548 GBP2023-12-31
Total Assets Less Current Liabilities
1,115,361 GBP2024-12-31
1,133,602 GBP2023-12-31
Creditors
Amounts falling due after one year
-94,240 GBP2024-12-31
-96,720 GBP2023-12-31
Net Assets/Liabilities
882,627 GBP2024-12-31
902,624 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
341,259 GBP2024-12-31
361,256 GBP2023-12-31
Equity
882,627 GBP2024-12-31
902,624 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,181,105 GBP2024-12-31
1,181,105 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,856 GBP2024-12-31
98,051 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31