Property, Plant & Equipment
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Debtors
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-10,000 GBP2024-12-31
10,000 GBP2024-12-31
-9,000 GBP2023-12-31
Net Current Assets/Liabilities
-3,000 GBP2024-12-31
-2,000 GBP2023-12-31
Total Assets Less Current Liabilities
25,000 GBP2024-12-31
26,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,000 GBP2024-12-31
Net Assets/Liabilities
7,000 GBP2024-12-31
8,000 GBP2023-12-31
Equity
Revaluation reserve
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Retained earnings (accumulated losses)
-4,000 GBP2024-12-31
-3,000 GBP2023-12-31
Equity
7,000 GBP2024-12-31
8,000 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
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Prepayments
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed to Related Parties
10,000 GBP2024-12-31
9,000 GBP2023-12-31
Taxation/Social Security Payable
0 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Bank Borrowings
Non-current
14,000 GBP2024-12-31
14,000 GBP2023-12-31