Property, Plant & Equipment
1,089,235 GBP2024-12-31
1,155,251 GBP2023-12-31
Debtors
34,841 GBP2024-12-31
16,467 GBP2023-12-31
Cash at bank and in hand
3,175 GBP2024-12-31
2,884 GBP2023-12-31
Current Assets
38,016 GBP2024-12-31
19,351 GBP2023-12-31
Creditors
Amounts falling due within one year
-289,348 GBP2024-12-31
-127,028 GBP2023-12-31
Net Current Assets/Liabilities
-251,332 GBP2024-12-31
-107,677 GBP2023-12-31
Total Assets Less Current Liabilities
837,903 GBP2024-12-31
1,047,574 GBP2023-12-31
Net Assets/Liabilities
-82,502 GBP2024-12-31
-69,169 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-122,311 GBP2024-12-31
-69,170 GBP2023-12-31
Equity
-82,502 GBP2024-12-31
-69,169 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,086,479 GBP2024-12-31
1,151,076 GBP2023-12-31
Plant and equipment
7,095 GBP2024-12-31
7,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,093,574 GBP2024-12-31
1,158,171 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
49,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
49,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-306,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-306,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,339 GBP2024-12-31
2,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,339 GBP2024-12-31
2,920 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,086,479 GBP2024-12-31
1,151,076 GBP2023-12-31
Plant and equipment
2,756 GBP2024-12-31
4,175 GBP2023-12-31
Trade Debtors/Trade Receivables
16,241 GBP2024-12-31
6,567 GBP2023-12-31
Other Debtors
18,600 GBP2024-12-31
9,900 GBP2023-12-31
Other Creditors
Amounts falling due within one year
289,348 GBP2024-12-31
127,028 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
611,877 GBP2024-12-31
436,155 GBP2023-12-31
Other Creditors
Amounts falling due after one year
4,000 GBP2024-12-31
381,500 GBP2023-12-31
Equity
Revaluation reserve
39,808 GBP2024-12-31