Property, Plant & Equipment
210,370 GBP2023-12-31
Debtors
93 GBP2024-08-31
813 GBP2023-12-31
Cash at bank and in hand
7,733 GBP2024-08-31
5,066 GBP2023-12-31
Current Assets
7,826 GBP2024-08-31
5,879 GBP2023-12-31
Net Current Assets/Liabilities
1 GBP2024-08-31
-222,752 GBP2023-12-31
Total Assets Less Current Liabilities
1 GBP2024-08-31
-12,382 GBP2023-12-31
Net Assets/Liabilities
1 GBP2024-08-31
-12,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
209,786 GBP2023-12-31
Plant and equipment
724 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
210,510 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-209,786 GBP2024-01-01 ~ 2024-08-31
Plant and equipment
-724 GBP2024-01-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-210,510 GBP2024-01-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-140 GBP2024-01-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-140 GBP2024-01-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
209,786 GBP2023-12-31
Plant and equipment
584 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
753 GBP2023-12-31
Other Debtors
Amounts falling due within one year
80 GBP2024-08-31
60 GBP2023-12-31
Debtors
Amounts falling due within one year
93 GBP2024-08-31
813 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,234 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,458 GBP2024-08-31
-145 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,367 GBP2024-08-31
224,970 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,572 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-08-31
02023-01-01 ~ 2023-12-31