Property, Plant & Equipment
1,216,725 GBP2024-12-31
1,216,915 GBP2023-12-31
Fixed Assets
1,216,725 GBP2024-12-31
1,216,915 GBP2023-12-31
Debtors
406 GBP2024-12-31
Cash at bank and in hand
290 GBP2023-12-31
Current Assets
406 GBP2024-12-31
290 GBP2023-12-31
Creditors
-679,822 GBP2024-12-31
-671,878 GBP2023-12-31
Net Current Assets/Liabilities
-679,416 GBP2024-12-31
-671,588 GBP2023-12-31
Total Assets Less Current Liabilities
537,309 GBP2024-12-31
545,327 GBP2023-12-31
Net Assets/Liabilities
61,235 GBP2024-12-31
54,730 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
61,135 GBP2024-12-31
54,630 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
980,635 GBP2023-12-31
Plant and equipment
948 GBP2024-12-31
948 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,217,295 GBP2024-12-31
1,217,295 GBP2023-12-31
Land and buildings, Owned/Freehold
980,635 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
570 GBP2024-12-31
380 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570 GBP2024-12-31
380 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
980,635 GBP2024-12-31
Plant and equipment
378 GBP2024-12-31
568 GBP2023-12-31
Owned/Freehold, Land and buildings
980,635 GBP2023-12-31
Prepayments/Accrued Income
Current
406 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
822 GBP2024-12-31
Corporation Tax Payable
Current
413 GBP2024-12-31
4,293 GBP2023-12-31
Other Creditors
Current
6,536 GBP2024-12-31
5,543 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,347 GBP2024-12-31
1,548 GBP2023-12-31
Amounts owed to directors
Current
632,541 GBP2024-12-31
635,859 GBP2023-12-31
Creditors
Current
679,822 GBP2024-12-31
671,878 GBP2023-12-31