Property, Plant & Equipment
424,003 GBP2024-12-31
431,564 GBP2023-12-31
Fixed Assets
424,003 GBP2024-12-31
431,564 GBP2023-12-31
Debtors
847 GBP2024-12-31
351 GBP2023-12-31
Cash at bank and in hand
12 GBP2024-12-31
33 GBP2023-12-31
Current Assets
859 GBP2024-12-31
384 GBP2023-12-31
Net Current Assets/Liabilities
-154,464 GBP2024-12-31
-120,670 GBP2023-12-31
Total Assets Less Current Liabilities
269,539 GBP2024-12-31
310,894 GBP2023-12-31
Creditors
Amounts falling due after one year
-217,591 GBP2024-12-31
-211,775 GBP2023-12-31
Net Assets/Liabilities
41,732 GBP2024-12-31
89,233 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-276,308 GBP2024-12-31
-228,807 GBP2023-12-31
Equity
41,732 GBP2024-12-31
89,233 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
465,000 GBP2024-12-31
465,000 GBP2023-12-31
Plant and equipment
43,828 GBP2024-12-31
38,828 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
508,828 GBP2024-12-31
503,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,767 GBP2024-12-31
41,467 GBP2023-12-31
Plant and equipment
34,058 GBP2024-12-31
30,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,825 GBP2024-12-31
72,264 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,300 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
414,233 GBP2024-12-31
423,533 GBP2023-12-31
Plant and equipment
9,770 GBP2024-12-31
8,031 GBP2023-12-31
Trade Debtors/Trade Receivables
281 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,175 GBP2023-12-31
Other Creditors
Amounts falling due within one year
52 GBP2024-12-31
105 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
217,591 GBP2024-12-31
211,775 GBP2023-12-31