Property, Plant & Equipment
688,395 GBP2024-12-31
705,516 GBP2023-12-31
Debtors
879 GBP2024-12-31
3,443 GBP2023-12-31
Cash at bank and in hand
78,161 GBP2024-12-31
75,265 GBP2023-12-31
Current Assets
79,040 GBP2024-12-31
78,708 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-933,164 GBP2023-12-31
Net Current Assets/Liabilities
-852,608 GBP2024-12-31
-854,456 GBP2023-12-31
Total Assets Less Current Liabilities
-164,213 GBP2024-12-31
-148,940 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-164,313 GBP2024-12-31
-149,040 GBP2023-12-31
Equity
-164,213 GBP2024-12-31
-148,940 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
825,127 GBP2023-12-31
Other
14,563 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
839,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
138,587 GBP2024-12-31
122,084 GBP2023-12-31
Other
12,708 GBP2024-12-31
12,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,295 GBP2024-12-31
134,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,503 GBP2024-01-01 ~ 2024-12-31
Other
618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
686,540 GBP2024-12-31
703,043 GBP2023-12-31
Other
1,855 GBP2024-12-31
2,473 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,565 GBP2023-12-31
Prepayments/Accrued Income
Current
879 GBP2024-12-31
878 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
879 GBP2024-12-31
Current, Amounts falling due within one year
3,443 GBP2023-12-31
Trade Creditors/Trade Payables
Current
300 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
421 GBP2024-12-31
2,036 GBP2023-12-31
Other Taxation & Social Security Payable
Current
616 GBP2024-12-31
1,132 GBP2023-12-31
Other Creditors
Current
925,348 GBP2024-12-31
925,348 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,963 GBP2024-12-31
4,648 GBP2023-12-31
Creditors
Current
931,648 GBP2024-12-31
933,164 GBP2023-12-31