Property, Plant & Equipment
1,158,950 GBP2024-12-31
1,164,219 GBP2023-12-31
Fixed Assets
1,158,950 GBP2024-12-31
1,164,219 GBP2023-12-31
Debtors
19,700 GBP2024-12-31
22,858 GBP2023-12-31
Cash at bank and in hand
8,010 GBP2024-12-31
11,040 GBP2023-12-31
Current Assets
27,710 GBP2024-12-31
33,898 GBP2023-12-31
Creditors
-709,246 GBP2024-12-31
-733,522 GBP2023-12-31
Net Current Assets/Liabilities
-681,536 GBP2024-12-31
-699,624 GBP2023-12-31
Total Assets Less Current Liabilities
477,414 GBP2024-12-31
464,595 GBP2023-12-31
Creditors
Non-current
-401,990 GBP2024-12-31
-405,970 GBP2023-12-31
Net Assets/Liabilities
75,424 GBP2024-12-31
58,625 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
75,423 GBP2024-12-31
58,624 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,143,145 GBP2023-12-31
Motor vehicles
21,990 GBP2024-12-31
21,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,165,135 GBP2024-12-31
1,165,135 GBP2023-12-31
Owned/Freehold, Land and buildings
1,143,145 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,185 GBP2024-12-31
916 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,185 GBP2024-12-31
916 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,143,145 GBP2024-12-31
Motor vehicles
15,805 GBP2024-12-31
21,074 GBP2023-12-31
Land and buildings, Owned/Freehold
1,143,145 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
424 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
3,980 GBP2024-12-31
3,980 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,696 GBP2024-12-31
3,399 GBP2023-12-31
Creditors
Current
709,246 GBP2024-12-31
733,522 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
401,990 GBP2024-12-31
405,970 GBP2023-12-31