Property, Plant & Equipment
1,050,009 GBP2024-12-31
1,490,416 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,050,109 GBP2024-12-31
1,490,516 GBP2023-12-31
Debtors
3,257 GBP2024-12-31
2,431 GBP2023-12-31
Cash at bank and in hand
80,912 GBP2024-12-31
17,143 GBP2023-12-31
Current Assets
84,169 GBP2024-12-31
19,574 GBP2023-12-31
Creditors
Current
180,694 GBP2024-12-31
140,544 GBP2023-12-31
Net Current Assets/Liabilities
-96,525 GBP2024-12-31
-120,970 GBP2023-12-31
Total Assets Less Current Liabilities
953,584 GBP2024-12-31
1,369,546 GBP2023-12-31
Creditors
Non-current
577,267 GBP2023-12-31
Net Assets/Liabilities
953,584 GBP2024-12-31
792,279 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
953,484 GBP2024-12-31
792,179 GBP2023-12-31
Equity
953,584 GBP2024-12-31
792,279 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
1,050,009 GBP2024-12-31
1,487,492 GBP2023-12-31
Plant and equipment
4,539 GBP2024-12-31
8,604 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,054,548 GBP2024-12-31
1,496,096 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-437,483 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-4,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-441,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,539 GBP2024-12-31
5,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,539 GBP2024-12-31
5,680 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,050,009 GBP2024-12-31
1,487,492 GBP2023-12-31
Plant and equipment
2,924 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
100 GBP2023-12-31
Other Investments Other Than Loans
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,732 GBP2024-12-31
2,431 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
525 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
3,257 GBP2024-12-31
2,431 GBP2023-12-31
Trade Creditors/Trade Payables
Current
264 GBP2024-12-31
310 GBP2023-12-31
Other Creditors
Current
180,430 GBP2024-12-31
140,234 GBP2023-12-31
Non-current
577,267 GBP2023-12-31