Property, Plant & Equipment
1,452,068 GBP2024-12-31
1,470,401 GBP2023-12-31
Debtors
Current
66,900 GBP2024-12-31
66,900 GBP2023-12-31
Cash at bank and in hand
107 GBP2024-12-31
4,394 GBP2023-12-31
Creditors
Non-current
-807,954 GBP2024-12-31
-815,948 GBP2023-12-31
Net Assets/Liabilities
209,265 GBP2024-12-31
352,007 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Revaluation reserve
218,732 GBP2024-12-31
218,732 GBP2023-12-31
Retained earnings (accumulated losses)
-11,467 GBP2024-12-31
131,275 GBP2023-12-31
Equity
209,265 GBP2024-12-31
352,007 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,525,000 GBP2024-12-31
1,525,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,525,000 GBP2024-12-31
1,525,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,932 GBP2024-12-31
54,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,932 GBP2024-12-31
54,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,333 GBP2024-01-01 ~ 2024-12-31
Bank Borrowings/Overdrafts
Current
41,250 GBP2024-12-31
41,250 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,916 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,115 GBP2024-12-31
5,911 GBP2023-12-31
Corporation Tax Payable
Current
25,198 GBP2024-12-31
19,966 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
807,954 GBP2024-12-31
815,948 GBP2023-12-31
Net Deferred Tax Liability/Asset
-17,504 GBP2024-12-31
-13,340 GBP2023-12-31
-41,215 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,164 GBP2024-01-01 ~ 2024-12-31
27,875 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31