Property, Plant & Equipment
1,879,603 GBP2024-12-31
1,788,799 GBP2023-12-31
Debtors
8,560 GBP2024-12-31
14,487 GBP2023-12-31
Cash at bank and in hand
47,871 GBP2024-12-31
43,633 GBP2023-12-31
Current Assets
116,782 GBP2024-12-31
99,530 GBP2023-12-31
Net Current Assets/Liabilities
-1,665,855 GBP2024-12-31
-1,582,952 GBP2023-12-31
Total Assets Less Current Liabilities
213,748 GBP2024-12-31
205,847 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
213,747 GBP2024-12-31
205,846 GBP2023-12-31
Equity
213,748 GBP2024-12-31
205,847 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,679,901 GBP2024-12-31
1,575,741 GBP2023-12-31
Plant and equipment
342,564 GBP2024-12-31
321,596 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,022,465 GBP2024-12-31
1,897,337 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
142,862 GBP2024-12-31
108,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,862 GBP2024-12-31
108,538 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
35,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,679,901 GBP2024-12-31
Plant and equipment
199,702 GBP2024-12-31
213,058 GBP2023-12-31
Owned/Freehold, Land and buildings
1,575,741 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-12-31
8,372 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,560 GBP2024-12-31
6,115 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,560 GBP2024-12-31
14,487 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,751 GBP2024-12-31
7,973 GBP2023-12-31
Other Creditors
Current
1,774,886 GBP2024-12-31
1,672,509 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
1,782,637 GBP2024-12-31
1,682,482 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31