Property, Plant & Equipment
882,188 GBP2024-12-31
900,250 GBP2023-12-31
Debtors
771 GBP2024-12-31
732 GBP2023-12-31
Cash at bank and in hand
342 GBP2024-12-31
771 GBP2023-12-31
Current Assets
1,113 GBP2024-12-31
1,503 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-269,200 GBP2024-12-31
-274,098 GBP2023-12-31
Net Current Assets/Liabilities
-268,087 GBP2024-12-31
-272,595 GBP2023-12-31
Total Assets Less Current Liabilities
614,101 GBP2024-12-31
627,655 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-350,326 GBP2024-12-31
Net Assets/Liabilities
198,472 GBP2024-12-31
213,203 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
198,467 GBP2024-12-31
213,198 GBP2023-12-31
Equity
198,472 GBP2024-12-31
213,203 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
900,000 GBP2023-12-31
Other
16,390 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
916,390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,000 GBP2024-12-31
0 GBP2023-12-31
Other
16,202 GBP2024-12-31
16,140 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,202 GBP2024-12-31
16,140 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,000 GBP2024-01-01 ~ 2024-12-31
Other
62 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
882,000 GBP2024-12-31
900,000 GBP2023-12-31
Other
188 GBP2024-12-31
250 GBP2023-12-31
Other Debtors
Amounts falling due within one year
771 GBP2024-12-31
732 GBP2023-12-31
Other Taxation & Social Security Payable
Current
241 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
268,959 GBP2024-12-31
274,098 GBP2023-12-31
Creditors
Current
269,200 GBP2024-12-31
274,098 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
350,326 GBP2024-12-31
350,321 GBP2023-12-31