Property, Plant & Equipment
620,661 GBP2024-12-31
645,725 GBP2023-12-31
Debtors
6,680 GBP2024-12-31
6,956 GBP2023-12-31
Cash at bank and in hand
2,602 GBP2024-12-31
5,481 GBP2023-12-31
Current Assets
9,282 GBP2024-12-31
12,437 GBP2023-12-31
Creditors
Current
30,558 GBP2024-12-31
160,375 GBP2023-12-31
Net Current Assets/Liabilities
-21,276 GBP2024-12-31
-147,938 GBP2023-12-31
Total Assets Less Current Liabilities
599,385 GBP2024-12-31
497,787 GBP2023-12-31
Creditors
Non-current
431,484 GBP2024-12-31
452,365 GBP2023-12-31
Net Assets/Liabilities
167,901 GBP2024-12-31
45,422 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
167,801 GBP2024-12-31
45,322 GBP2023-12-31
Equity
167,901 GBP2024-12-31
45,422 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
842,765 GBP2023-12-31
Plant and equipment
34,159 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
876,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
222,104 GBP2024-12-31
197,040 GBP2023-12-31
Plant and equipment
34,159 GBP2024-12-31
34,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,263 GBP2024-12-31
231,199 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
620,661 GBP2024-12-31
645,725 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,500 GBP2024-12-31
6,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
180 GBP2024-12-31
456 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,680 GBP2024-12-31
6,956 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,612 GBP2024-12-31
20,612 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,373 GBP2024-12-31
8,098 GBP2023-12-31
Other Creditors
Current
2,573 GBP2024-12-31
131,665 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
431,484 GBP2024-12-31
452,365 GBP2023-12-31