Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
495,786 GBP2024-12-31
501,054 GBP2023-12-31
Fixed Assets - Investments
1,258 GBP2024-12-31
1,460 GBP2023-12-31
Fixed Assets
497,044 GBP2024-12-31
502,514 GBP2023-12-31
Debtors
Current
60,835 GBP2024-12-31
240,417 GBP2023-12-31
Cash at bank and in hand
182,963 GBP2024-12-31
14,728 GBP2023-12-31
Current Assets
243,798 GBP2024-12-31
255,145 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,021 GBP2024-12-31
-9,021 GBP2023-12-31
Net Current Assets/Liabilities
234,777 GBP2024-12-31
246,124 GBP2023-12-31
Total Assets Less Current Liabilities
731,821 GBP2024-12-31
748,638 GBP2023-12-31
Net Assets/Liabilities
731,821 GBP2024-12-31
748,638 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
731,721 GBP2024-12-31
748,538 GBP2023-12-31
767,469 GBP2023-01-01
Equity
731,821 GBP2024-12-31
748,638 GBP2023-12-31
767,569 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-16,817 GBP2024-01-01 ~ 2024-12-31
-18,931 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-16,817 GBP2024-01-01 ~ 2024-12-31
-18,931 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,817 GBP2024-01-01 ~ 2024-12-31
-18,931 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-16,817 GBP2024-01-01 ~ 2024-12-31
-18,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
490,105 GBP2024-12-31
490,105 GBP2023-12-31
Plant and equipment
45,550 GBP2024-12-31
43,650 GBP2023-12-31
Furniture and fittings
7,019 GBP2024-12-31
7,019 GBP2023-12-31
Office equipment
409 GBP2024-12-31
409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
543,083 GBP2024-12-31
541,183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
34,060 GBP2023-12-31
Furniture and fittings
5,661 GBP2023-12-31
Office equipment
409 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,809 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
1,358 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
7,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,869 GBP2024-12-31
Furniture and fittings
7,019 GBP2024-12-31
Office equipment
409 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,297 GBP2024-12-31
Property, Plant & Equipment
Buildings
490,105 GBP2024-12-31
490,105 GBP2023-12-31
Plant and equipment
5,681 GBP2024-12-31
9,590 GBP2023-12-31
Furniture and fittings
1,359 GBP2023-12-31
Other Debtors
Current
60,835 GBP2024-12-31
240,417 GBP2023-12-31
Cash and Cash Equivalents
182,963 GBP2024-12-31
14,728 GBP2023-12-31
Other Creditors
Current
7,821 GBP2024-12-31
7,821 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Creditors
Current
9,021 GBP2024-12-31
9,021 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31