Property, Plant & Equipment
2,075,209 GBP2024-12-31
2,125,829 GBP2023-12-31
Debtors
54,691 GBP2024-12-31
4,795 GBP2023-12-31
Cash at bank and in hand
1,448 GBP2024-12-31
1,160 GBP2023-12-31
Current Assets
56,139 GBP2024-12-31
5,955 GBP2023-12-31
Net Current Assets/Liabilities
-157,789 GBP2024-12-31
-188,339 GBP2023-12-31
Total Assets Less Current Liabilities
1,917,420 GBP2024-12-31
1,937,490 GBP2023-12-31
Net Assets/Liabilities
298,407 GBP2024-12-31
430,337 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500,000 GBP2024-12-31
2,500,000 GBP2023-12-31
Plant and equipment
448 GBP2024-12-31
448 GBP2023-12-31
Furniture and fittings
2,645 GBP2024-12-31
2,645 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,503,093 GBP2024-12-31
2,503,093 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
425,318 GBP2024-12-31
375,318 GBP2023-12-31
Plant and equipment
450 GBP2024-12-31
359 GBP2023-12-31
Furniture and fittings
2,116 GBP2024-12-31
1,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,884 GBP2024-12-31
377,264 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,000 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
91 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,074,682 GBP2024-12-31
2,124,682 GBP2023-12-31
Plant and equipment
-2 GBP2024-12-31
89 GBP2023-12-31
Furniture and fittings
529 GBP2024-12-31
1,058 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,000 GBP2024-12-31
4,795 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,691 GBP2024-12-31
Debtors
Amounts falling due within one year
54,691 GBP2024-12-31
4,795 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-399 GBP2024-12-31
-400 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,055 GBP2024-12-31
8,604 GBP2023-12-31
Other Creditors
Amounts falling due within one year
107,593 GBP2024-12-31
80,951 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
102,729 GBP2024-12-31
102,729 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
950 GBP2024-12-31
2,410 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
1,274,913 GBP2024-12-31
1,281,387 GBP2023-12-31
Other Creditors
Amounts falling due after one year
6,144 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31