Property, Plant & Equipment
1,702,060 GBP2024-12-31
1,632,388 GBP2023-12-31
Debtors
25,000 GBP2024-12-31
Cash at bank and in hand
19,198 GBP2024-12-31
35,260 GBP2023-12-31
Current Assets
44,198 GBP2024-12-31
35,260 GBP2023-12-31
Net Current Assets/Liabilities
4,749 GBP2024-12-31
24,677 GBP2023-12-31
Total Assets Less Current Liabilities
1,706,809 GBP2024-12-31
1,657,065 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,138,707 GBP2024-12-31
-1,130,382 GBP2023-12-31
Net Assets/Liabilities
445,609 GBP2024-12-31
526,683 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
77,980 GBP2024-12-31
107,261 GBP2023-12-31
Equity
445,609 GBP2024-12-31
526,683 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,650,000 GBP2024-12-31
1,579,300 GBP2023-12-31
Plant and equipment
54,116 GBP2024-12-31
54,116 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,704,116 GBP2024-12-31
1,633,416 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
70,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
70,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,056 GBP2024-12-31
1,028 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,056 GBP2024-12-31
1,028 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,650,000 GBP2024-12-31
1,579,300 GBP2023-12-31
Plant and equipment
52,060 GBP2024-12-31
53,088 GBP2023-12-31
Other Debtors
25,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2024-12-31
55 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,583 GBP2024-12-31
8,788 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,770 GBP2024-12-31
1,740 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
1,138,707 GBP2024-12-31
1,130,382 GBP2023-12-31
Equity
Revaluation reserve
367,479 GBP2024-12-31
419,272 GBP2023-12-31
444,973 GBP2022-12-31