Debtors
2,000 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
2,000 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
-4,000 GBP2024-12-31
-1,000 GBP2023-12-31
Total Assets Less Current Liabilities
5,000 GBP2024-12-31
-1,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,000 GBP2024-12-31
Net Assets/Liabilities
-2,000 GBP2024-12-31
-1,000 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-2,000 GBP2024-12-31
-1,000 GBP2023-12-31
Equity
-2,000 GBP2024-12-31
-1,000 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,974,000 GBP2024-12-31
537,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,984,000 GBP2024-12-31
537,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,000 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
8,974,000 GBP2024-12-31
537,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,000 GBP2024-12-31
Property, Plant & Equipment
8,984,000 GBP2024-12-31
537,000 GBP2023-12-31
Amounts Owed By Related Parties
2,000 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments
0 GBP2024-12-31
Trade Creditors/Trade Payables
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed to Related Parties
6,000 GBP2024-12-31
1,000 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
7,000 GBP2024-12-31
Bank Borrowings
Non-current
7,000 GBP2024-12-31