Property, Plant & Equipment
4,532,671 GBP2024-12-31
4,522,778 GBP2023-12-31
Debtors
39,450 GBP2024-12-31
9,550 GBP2023-12-31
Cash at bank and in hand
963 GBP2024-12-31
963 GBP2023-12-31
Current Assets
40,413 GBP2024-12-31
10,513 GBP2023-12-31
Creditors
Current
5,259,712 GBP2024-12-31
5,242,404 GBP2023-12-31
Net Current Assets/Liabilities
-5,219,299 GBP2024-12-31
-5,231,891 GBP2023-12-31
Total Assets Less Current Liabilities
-686,628 GBP2024-12-31
-709,113 GBP2023-12-31
Net Assets/Liabilities
-692,556 GBP2024-12-31
-717,017 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-692,557 GBP2024-12-31
-717,018 GBP2023-12-31
Equity
-692,556 GBP2024-12-31
-717,017 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
4,501,471 GBP2024-12-31
4,481,176 GBP2023-12-31
Plant and equipment
163,454 GBP2024-12-31
163,454 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,664,925 GBP2024-12-31
4,644,630 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,254 GBP2024-12-31
121,852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,254 GBP2024-12-31
121,852 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,501,471 GBP2024-12-31
4,481,176 GBP2023-12-31
Plant and equipment
31,200 GBP2024-12-31
41,602 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,276 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
13,174 GBP2024-12-31
9,550 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
39,450 GBP2024-12-31
9,550 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
120 GBP2024-12-31
120 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,631 GBP2024-12-31
3,930 GBP2023-12-31
Amounts owed to group undertakings
Current
5,238,553 GBP2024-12-31
5,232,184 GBP2023-12-31
Other Creditors
Current
5,408 GBP2024-12-31
6,170 GBP2023-12-31