Property, Plant & Equipment
1,370,432 GBP2024-12-31
1,155,624 GBP2023-12-31
Debtors
8,567 GBP2024-12-31
5,634 GBP2023-12-31
Cash at bank and in hand
88,208 GBP2024-12-31
40,061 GBP2023-12-31
Current Assets
96,775 GBP2024-12-31
45,695 GBP2023-12-31
Net Current Assets/Liabilities
42,693 GBP2024-12-31
8,516 GBP2023-12-31
Total Assets Less Current Liabilities
1,413,125 GBP2024-12-31
1,164,140 GBP2023-12-31
Net Assets/Liabilities
209,190 GBP2024-12-31
13,943 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
209,189 GBP2024-12-31
13,942 GBP2023-12-31
Equity
209,190 GBP2024-12-31
13,943 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
1,370,000 GBP2024-12-31
1,154,589 GBP2023-12-31
Plant and equipment
1,808 GBP2024-12-31
1,808 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,371,808 GBP2024-12-31
1,156,397 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
215,411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
215,411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,376 GBP2024-12-31
773 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,376 GBP2024-12-31
773 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,370,000 GBP2024-12-31
1,154,589 GBP2023-12-31
Plant and equipment
432 GBP2024-12-31
1,035 GBP2023-12-31
Trade Debtors/Trade Receivables
5,170 GBP2024-12-31
5,326 GBP2023-12-31
Other Debtors
3,397 GBP2024-12-31
308 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
549 GBP2024-12-31
2,602 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,639 GBP2024-12-31
18,065 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,852 GBP2024-12-31
4,805 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
650,000 GBP2024-12-31
650,000 GBP2023-12-31
Other Creditors
Amounts falling due after one year
500,000 GBP2024-12-31
500,000 GBP2023-12-31