Average Number of Employees
02024-01-01 ~ 2024-12-31
Administrative Expenses
-27,807 GBP2024-01-01 ~ 2024-12-31
-19,704 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-6,807 GBP2024-01-01 ~ 2024-12-31
-54 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,807 GBP2024-01-01 ~ 2024-12-31
-54 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-6,807 GBP2024-01-01 ~ 2024-12-31
-54 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
442,121 GBP2024-12-31
453,547 GBP2023-12-31
Debtors
1,959 GBP2024-12-31
3,208 GBP2023-12-31
Cash at bank and in hand
5,325 GBP2024-12-31
7,457 GBP2023-12-31
Current Assets
7,284 GBP2024-12-31
10,665 GBP2023-12-31
Creditors
Amounts falling due within one year
614,599 GBP2024-12-31
622,599 GBP2023-12-31
Net Current Assets/Liabilities
607,315 GBP2024-12-31
611,934 GBP2023-12-31
Total Assets Less Current Liabilities
-165,194 GBP2024-12-31
-158,387 GBP2023-12-31
Net Assets/Liabilities
-165,194 GBP2024-12-31
-158,387 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-166,194 GBP2024-12-31
-159,387 GBP2023-12-31
-159,333 GBP2022-12-31
Equity
-165,194 GBP2024-12-31
-158,387 GBP2023-12-31
-158,333 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,807 GBP2024-01-01 ~ 2024-12-31
-54 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,807 GBP2024-01-01 ~ 2024-12-31
-54 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-6,807 GBP2024-01-01 ~ 2024-12-31
-54 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
13,093 GBP2024-01-01 ~ 2024-12-31
13,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
428,766 GBP2024-12-31
428,766 GBP2023-12-31
Plant and equipment
64,879 GBP2024-12-31
63,212 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,174 GBP2024-12-31
1,174 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
494,819 GBP2024-12-31
493,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,904 GBP2024-12-31
38,928 GBP2023-12-31
Tools/Equipment for furniture and fittings
794 GBP2024-12-31
677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,698 GBP2024-12-31
39,605 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,976 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
428,766 GBP2024-12-31
Plant and equipment
12,975 GBP2024-12-31
24,284 GBP2023-12-31
Tools/Equipment for furniture and fittings
380 GBP2024-12-31
497 GBP2023-12-31
Land and buildings, Owned/Freehold
428,766 GBP2023-12-31
Prepayments/Accrued Income
359 GBP2024-12-31
1,608 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2024-12-31
84 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,470 GBP2024-12-31
2,470 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31