Property, Plant & Equipment
417,206 GBP2024-12-31
372,200 GBP2023-12-31
Fixed Assets
417,206 GBP2024-12-31
372,200 GBP2023-12-31
Debtors
3,825 GBP2024-12-31
3,200 GBP2023-12-31
Cash at bank and in hand
532 GBP2024-12-31
2,375 GBP2023-12-31
Current Assets
4,357 GBP2024-12-31
5,575 GBP2023-12-31
Net Current Assets/Liabilities
-75,372 GBP2024-12-31
-78,621 GBP2023-12-31
Total Assets Less Current Liabilities
341,834 GBP2024-12-31
293,579 GBP2023-12-31
Net Assets/Liabilities
122,243 GBP2024-12-31
82,540 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-20,460 GBP2024-12-31
-15,088 GBP2023-12-31
Equity
122,243 GBP2024-12-31
82,540 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
417,000 GBP2024-12-31
371,925 GBP2023-12-31
Plant and equipment
1,350 GBP2024-12-31
1,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
418,350 GBP2024-12-31
373,275 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
45,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
45,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,144 GBP2024-12-31
1,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,144 GBP2024-12-31
1,075 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
417,000 GBP2024-12-31
371,925 GBP2023-12-31
Plant and equipment
206 GBP2024-12-31
275 GBP2023-12-31
Other Debtors
3,825 GBP2024-12-31
3,200 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,019 GBP2024-12-31
253 GBP2023-12-31
Other Creditors
Amounts falling due within one year
78,710 GBP2024-12-31
83,943 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
192,438 GBP2024-12-31
192,438 GBP2023-12-31
Equity
Revaluation reserve
142,702 GBP2024-12-31
97,627 GBP2023-12-31
125,702 GBP2022-12-31