Property, Plant & Equipment
2,506,659 GBP2024-12-31
2,498,768 GBP2023-12-31
Debtors
113,248 GBP2024-12-31
129,940 GBP2023-12-31
Cash at bank and in hand
5,757 GBP2024-12-31
10,286 GBP2023-12-31
Current Assets
119,005 GBP2024-12-31
140,226 GBP2023-12-31
Net Current Assets/Liabilities
117,681 GBP2024-12-31
137,053 GBP2023-12-31
Total Assets Less Current Liabilities
2,624,340 GBP2024-12-31
2,635,821 GBP2023-12-31
Net Assets/Liabilities
-196,979 GBP2024-12-31
-176,819 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-196,980 GBP2024-12-31
-176,820 GBP2023-12-31
Equity
-196,979 GBP2024-12-31
-176,819 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,493,120 GBP2024-12-31
2,480,716 GBP2023-12-31
Plant and equipment
90,944 GBP2024-12-31
90,944 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,584,064 GBP2024-12-31
2,571,660 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
12,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
12,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,405 GBP2024-12-31
72,892 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,405 GBP2024-12-31
72,892 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,493,120 GBP2024-12-31
2,480,716 GBP2023-12-31
Plant and equipment
13,539 GBP2024-12-31
18,052 GBP2023-12-31
Other Debtors
113,248 GBP2024-12-31
129,940 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
524 GBP2024-12-31
2,373 GBP2023-12-31
Other Creditors
Amounts falling due within one year
800 GBP2024-12-31
800 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
2,454,074 GBP2024-12-31
2,454,074 GBP2023-12-31