Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
511,687 GBP2023-12-31
Total Inventories
2,016 GBP2023-12-31
Debtors
46,332 GBP2023-12-31
Cash at bank and in hand
2,375 GBP2024-12-31
67,457 GBP2023-12-31
Current Assets
2,375 GBP2024-12-31
115,805 GBP2023-12-31
Creditors
Amounts falling due within one year
9,300 GBP2024-12-31
542,743 GBP2023-12-31
Net Current Assets/Liabilities
6,925 GBP2024-12-31
426,938 GBP2023-12-31
Total Assets Less Current Liabilities
-6,925 GBP2024-12-31
84,749 GBP2023-12-31
Net Assets/Liabilities
-6,925 GBP2024-12-31
81,898 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-6,926 GBP2024-12-31
81,897 GBP2023-12-31
Equity
-6,925 GBP2024-12-31
81,898 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
733,821 GBP2023-12-31
Tools/Equipment for furniture and fittings
66,264 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
800,085 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-733,821 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-66,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-800,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
233,547 GBP2023-12-31
Tools/Equipment for furniture and fittings
54,851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,398 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-233,547 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-54,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-288,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
500,274 GBP2023-12-31
Tools/Equipment for furniture and fittings
11,413 GBP2023-12-31
Trade Debtors/Trade Receivables
6,051 GBP2023-12-31
Other Debtors
40,281 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
545 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,300 GBP2024-12-31
24,240 GBP2023-12-31