Property, Plant & Equipment
267,762 GBP2024-12-31
347,499 GBP2023-12-31
Debtors
11,178 GBP2024-12-31
61,752 GBP2023-12-31
Cash at bank and in hand
2,752 GBP2024-12-31
27,207 GBP2023-12-31
Current Assets
13,930 GBP2024-12-31
88,959 GBP2023-12-31
Creditors
Amounts falling due within one year
-406,437 GBP2024-12-31
-727,852 GBP2023-12-31
Net Current Assets/Liabilities
-392,507 GBP2024-12-31
-638,893 GBP2023-12-31
Total Assets Less Current Liabilities
-124,745 GBP2024-12-31
-291,394 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-124,746 GBP2024-12-31
-291,395 GBP2023-12-31
Equity
-124,745 GBP2024-12-31
-291,394 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
929,906 GBP2024-12-31
929,906 GBP2023-12-31
Other
0 GBP2024-12-31
33,858 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
929,906 GBP2024-12-31
963,764 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-33,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-33,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
662,144 GBP2024-12-31
593,350 GBP2023-12-31
Other
0 GBP2024-12-31
22,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
662,144 GBP2024-12-31
616,265 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68,794 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-22,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
267,762 GBP2024-12-31
336,556 GBP2023-12-31
Other
0 GBP2024-12-31
10,943 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,610 GBP2024-12-31
6,991 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
568 GBP2024-12-31
Current, Amounts falling due within one year
54,761 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,178 GBP2024-12-31
Current, Amounts falling due within one year
61,752 GBP2023-12-31
Trade Creditors/Trade Payables
Current
127,234 GBP2024-12-31
165,600 GBP2023-12-31
Other Taxation & Social Security Payable
Current
201 GBP2024-12-31
75,133 GBP2023-12-31
Other Creditors
Current
279,002 GBP2024-12-31
487,119 GBP2023-12-31
Creditors
Current
406,437 GBP2024-12-31
727,852 GBP2023-12-31