Property, Plant & Equipment
987 GBP2024-12-31
574 GBP2023-12-31
Investment Property
444,523 GBP2024-12-31
444,523 GBP2023-12-31
Fixed Assets
445,510 GBP2024-12-31
445,097 GBP2023-12-31
Total Inventories
659,565 GBP2024-12-31
636,847 GBP2023-12-31
Debtors
1,862 GBP2024-12-31
2,005 GBP2023-12-31
Cash at bank and in hand
1,567 GBP2024-12-31
242 GBP2023-12-31
Current Assets
662,994 GBP2024-12-31
639,094 GBP2023-12-31
Net Current Assets/Liabilities
79,555 GBP2024-12-31
96,615 GBP2023-12-31
Total Assets Less Current Liabilities
525,065 GBP2024-12-31
541,712 GBP2023-12-31
Creditors
Non-current
-312,830 GBP2024-12-31
-322,970 GBP2023-12-31
Net Assets/Liabilities
212,235 GBP2024-12-31
218,742 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
212,135 GBP2024-12-31
218,642 GBP2023-12-31
Equity
212,235 GBP2024-12-31
218,742 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,888 GBP2024-12-31
4,024 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,901 GBP2024-12-31
3,450 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
987 GBP2024-12-31
574 GBP2023-12-31
Investment Property - Fair Value Model
444,523 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
615 GBP2024-12-31
Current, Amounts falling due within one year
485 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,247 GBP2024-12-31
Current, Amounts falling due within one year
1,520 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,862 GBP2024-12-31
Current, Amounts falling due within one year
2,005 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,476 GBP2024-12-31
9,476 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,717 GBP2024-12-31
1,233 GBP2023-12-31
Other Taxation & Social Security Payable
Current
619 GBP2024-12-31
87 GBP2023-12-31
Other Creditors
Current
570,627 GBP2024-12-31
531,683 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
312,830 GBP2024-12-31
322,970 GBP2023-12-31