Property, Plant & Equipment
2,031,329 GBP2024-12-31
2,036,857 GBP2023-12-31
Fixed Assets
2,031,329 GBP2024-12-31
2,036,857 GBP2023-12-31
Total Inventories
4,398 GBP2024-12-31
5,400 GBP2023-12-31
Debtors
654 GBP2024-12-31
472 GBP2023-12-31
Cash at bank and in hand
149,563 GBP2024-12-31
155,097 GBP2023-12-31
Current Assets
154,615 GBP2024-12-31
160,969 GBP2023-12-31
Net Current Assets/Liabilities
150,780 GBP2024-12-31
142,664 GBP2023-12-31
Total Assets Less Current Liabilities
2,182,109 GBP2024-12-31
2,179,521 GBP2023-12-31
Net Assets/Liabilities
2,182,109 GBP2024-12-31
2,179,521 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
2,182,109 GBP2024-12-31
2,179,521 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,000,000 GBP2023-12-31
Plant and equipment
10,433 GBP2024-12-31
10,433 GBP2023-12-31
Furniture and fittings
77,965 GBP2024-12-31
77,965 GBP2023-12-31
Computers
1,573 GBP2024-12-31
1,573 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,089,971 GBP2024-12-31
2,089,971 GBP2023-12-31
Owned/Freehold, Land and buildings
2,000,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,627 GBP2024-12-31
3,603 GBP2023-12-31
Furniture and fittings
52,898 GBP2024-12-31
48,474 GBP2023-12-31
Computers
1,117 GBP2024-12-31
1,037 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,642 GBP2024-12-31
53,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,024 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,424 GBP2024-01-01 ~ 2024-12-31
Computers
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,000,000 GBP2024-12-31
Plant and equipment
5,806 GBP2024-12-31
6,830 GBP2023-12-31
Furniture and fittings
25,067 GBP2024-12-31
29,491 GBP2023-12-31
Computers
456 GBP2024-12-31
536 GBP2023-12-31
Land and buildings, Owned/Freehold
2,000,000 GBP2023-12-31
Raw Materials
4,398 GBP2024-12-31
5,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
916 GBP2024-12-31
1,429 GBP2023-12-31