Property, Plant & Equipment
585,785 GBP2024-12-31
458,042 GBP2023-12-31
Debtors
20,260 GBP2023-12-31
Cash at bank and in hand
1,329 GBP2024-12-31
1,883 GBP2023-12-31
Current Assets
1,329 GBP2024-12-31
22,143 GBP2023-12-31
Net Current Assets/Liabilities
-108,897 GBP2024-12-31
-151,767 GBP2023-12-31
Total Assets Less Current Liabilities
476,888 GBP2024-12-31
306,275 GBP2023-12-31
Creditors
Amounts falling due after one year
-471,810 GBP2024-12-31
-300,585 GBP2023-12-31
Net Assets/Liabilities
2,051 GBP2024-12-31
5,690 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-10,855 GBP2024-12-31
5,688 GBP2023-12-31
Equity
2,051 GBP2024-12-31
5,690 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
583,652 GBP2024-12-31
456,808 GBP2023-12-31
Plant and equipment
3,052 GBP2024-12-31
1,543 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
586,704 GBP2024-12-31
458,351 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
15,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
919 GBP2024-12-31
309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919 GBP2024-12-31
309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
583,652 GBP2024-12-31
456,808 GBP2023-12-31
Plant and equipment
2,133 GBP2024-12-31
1,234 GBP2023-12-31
Other Debtors
20,260 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-104 GBP2023-12-31
Other Creditors
Amounts falling due within one year
110,226 GBP2024-12-31
174,014 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
471,810 GBP2024-12-31
300,585 GBP2023-12-31
Equity
Revaluation reserve
12,904 GBP2024-12-31