Property, Plant & Equipment
290,442 GBP2024-12-31
300,921 GBP2023-12-31
Fixed Assets
290,442 GBP2024-12-31
300,921 GBP2023-12-31
Total Inventories
45,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Debtors/Trade Receivables
6,376 GBP2024-12-31
51 GBP2023-12-31
Cash at bank and in hand
15,009 GBP2024-12-31
3,378 GBP2023-12-31
Current Assets
66,385 GBP2024-12-31
13,429 GBP2023-12-31
Net Current Assets/Liabilities
-62,005 GBP2024-12-31
Total Assets Less Current Liabilities
228,437 GBP2024-12-31
220,860 GBP2023-12-31
Creditors
Amounts falling due after one year
-17,167 GBP2024-12-31
Net Assets/Liabilities
211,270 GBP2024-12-31
220,860 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
164,000 GBP2024-12-31
164,000 GBP2023-12-31
Retained earnings (accumulated losses)
47,170 GBP2024-12-31
56,760 GBP2023-12-31
Equity
211,270 GBP2024-12-31
220,860 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
351,546 GBP2024-12-31
339,659 GBP2023-12-31
Computers
3,684 GBP2024-12-31
2,256 GBP2023-12-31
Plant and equipment
65,417 GBP2024-12-31
31,657 GBP2023-12-31
Buildings
224,846 GBP2024-12-31
264,846 GBP2023-12-31
Property, Plant & Equipment - Disposals
-40,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,949 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,104 GBP2024-12-31
38,738 GBP2023-12-31
Computers
2,425 GBP2024-12-31
1,504 GBP2023-12-31
Plant and equipment
28,818 GBP2024-12-31
16,618 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,366 GBP2024-01-01 ~ 2024-12-31
Computers
921 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
487 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
487 GBP2024-12-31
Property, Plant & Equipment
Buildings
224,846 GBP2024-12-31
264,846 GBP2023-12-31
Plant and equipment
36,599 GBP2024-12-31
15,039 GBP2023-12-31
Furniture and fittings
1,462 GBP2024-12-31
Computers
1,259 GBP2024-12-31
752 GBP2023-12-31
Finished Goods/Goods for Resale
45,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,376 GBP2024-12-31
51 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,483 GBP2024-12-31
12,627 GBP2023-12-31
Other Creditors
Amounts falling due within one year
104,907 GBP2024-12-31
80,862 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31