Property, Plant & Equipment
6,611,656 GBP2024-12-31
6,629,883 GBP2023-12-31
Debtors
237,302 GBP2024-12-31
257,575 GBP2023-12-31
Cash at bank and in hand
2,660 GBP2024-12-31
-295 GBP2023-12-31
Current Assets
239,962 GBP2024-12-31
257,280 GBP2023-12-31
Net Current Assets/Liabilities
-478,205 GBP2024-12-31
-492,387 GBP2023-12-31
Total Assets Less Current Liabilities
6,133,451 GBP2024-12-31
6,137,496 GBP2023-12-31
Net Assets/Liabilities
155,585 GBP2024-12-31
77,762 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
155,485 GBP2024-12-31
77,662 GBP2023-12-31
Equity
155,585 GBP2024-12-31
77,762 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,575,664 GBP2024-12-31
6,575,664 GBP2023-12-31
Plant and equipment
925 GBP2024-12-31
925 GBP2023-12-31
Vehicles
114,575 GBP2024-12-31
114,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,691,164 GBP2024-12-31
6,691,164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
924 GBP2024-12-31
693 GBP2023-12-31
Vehicles
78,584 GBP2024-12-31
60,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,508 GBP2024-12-31
61,281 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2024-01-01 ~ 2024-12-31
Vehicles
17,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,575,664 GBP2024-12-31
6,575,664 GBP2023-12-31
Plant and equipment
1 GBP2024-12-31
232 GBP2023-12-31
Vehicles
35,991 GBP2024-12-31
53,987 GBP2023-12-31
Trade Debtors/Trade Receivables
95,495 GBP2024-12-31
95,768 GBP2023-12-31
Other Debtors
141,807 GBP2024-12-31
161,807 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
80,275 GBP2024-12-31
55,851 GBP2023-12-31
Other Creditors
Amounts falling due within one year
637,892 GBP2024-12-31
693,816 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,180,518 GBP2024-12-31
5,377,811 GBP2023-12-31
Other Creditors
Amounts falling due after one year
797,348 GBP2024-12-31
681,923 GBP2023-12-31