Property, Plant & Equipment
1,573,007 GBP2024-12-31
1,596,884 GBP2023-12-31
Total Inventories
9,468 GBP2024-12-31
14,195 GBP2023-12-31
Debtors
2,059 GBP2024-12-31
2,337 GBP2023-12-31
Cash at bank and in hand
31,689 GBP2024-12-31
25,665 GBP2023-12-31
Current Assets
43,216 GBP2024-12-31
42,197 GBP2023-12-31
Creditors
Current
2,230,477 GBP2024-12-31
2,190,650 GBP2023-12-31
Net Current Assets/Liabilities
-2,187,261 GBP2024-12-31
-2,148,453 GBP2023-12-31
Total Assets Less Current Liabilities
-614,254 GBP2024-12-31
-551,569 GBP2023-12-31
Creditors
Non-current
27,749 GBP2024-12-31
33,595 GBP2023-12-31
Net Assets/Liabilities
-642,003 GBP2024-12-31
-585,164 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-642,103 GBP2024-12-31
-585,264 GBP2023-12-31
Equity
-642,003 GBP2024-12-31
-585,164 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,341,583 GBP2023-12-31
Plant and equipment
437,502 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,779,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206,078 GBP2024-12-31
182,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,078 GBP2024-12-31
182,201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,341,583 GBP2024-12-31
1,341,583 GBP2023-12-31
Plant and equipment
231,424 GBP2024-12-31
255,301 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,059 GBP2024-12-31
Current, Amounts falling due within one year
2,059 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
278 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,059 GBP2024-12-31
Current, Amounts falling due within one year
2,337 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,707 GBP2024-12-31
5,568 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,401 GBP2024-12-31
14,086 GBP2023-12-31
Other Creditors
Current
2,193,369 GBP2024-12-31
2,170,996 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,749 GBP2024-12-31
33,595 GBP2023-12-31