Property, Plant & Equipment
1,358,576 GBP2024-12-31
1,374,398 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
111,204 GBP2023-12-31
Cash at bank and in hand
24 GBP2024-12-31
1,080 GBP2023-12-31
Creditors
Non-current
-807,901 GBP2024-12-31
-815,992 GBP2023-12-31
Net Assets/Liabilities
305,049 GBP2024-12-31
502,099 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Revaluation reserve
241,938 GBP2024-12-31
241,938 GBP2023-12-31
Retained earnings (accumulated losses)
61,111 GBP2024-12-31
258,161 GBP2023-12-31
Equity
305,049 GBP2024-12-31
502,099 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,425,000 GBP2024-12-31
1,425,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,425,000 GBP2024-12-31
1,425,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,424 GBP2024-12-31
50,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,424 GBP2024-12-31
50,602 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,822 GBP2024-01-01 ~ 2024-12-31
Bank Borrowings/Overdrafts
Current
41,250 GBP2024-12-31
41,250 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,337 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-12-31
4,937 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
807,901 GBP2024-12-31
815,992 GBP2023-12-31
Net Deferred Tax Liability/Asset
-40,939 GBP2024-12-31
-39,383 GBP2023-12-31
-68,808 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,556 GBP2024-01-01 ~ 2024-12-31
29,425 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31