Property, Plant & Equipment
1,161,827 GBP2024-12-31
1,198,162 GBP2023-12-31
Fixed Assets
1,161,827 GBP2024-12-31
1,198,162 GBP2023-12-31
Debtors
9,787 GBP2024-12-31
13,043 GBP2023-12-31
Cash at bank and in hand
13,388 GBP2024-12-31
5,254 GBP2023-12-31
Current Assets
23,175 GBP2024-12-31
18,297 GBP2023-12-31
Creditors
Current
948,827 GBP2024-12-31
1,009,351 GBP2023-12-31
Net Current Assets/Liabilities
-925,652 GBP2024-12-31
-991,054 GBP2023-12-31
Total Assets Less Current Liabilities
236,175 GBP2024-12-31
207,108 GBP2023-12-31
Net Assets/Liabilities
205,786 GBP2024-12-31
171,376 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
205,686 GBP2024-12-31
171,276 GBP2023-12-31
Equity
205,786 GBP2024-12-31
171,376 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
87,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
955,893 GBP2023-12-31
Plant and equipment
364,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,319,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158,084 GBP2024-12-31
121,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,084 GBP2024-12-31
121,749 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
955,893 GBP2024-12-31
955,893 GBP2023-12-31
Plant and equipment
205,934 GBP2024-12-31
242,269 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,218 GBP2024-12-31
Current, Amounts falling due within one year
2,109 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,569 GBP2024-12-31
Current, Amounts falling due within one year
10,934 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,787 GBP2024-12-31
Current, Amounts falling due within one year
13,043 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,571 GBP2024-12-31
35,177 GBP2023-12-31
Other Creditors
Current
923,256 GBP2024-12-31
974,174 GBP2023-12-31