Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
241,912 GBP2024-12-31
258,040 GBP2023-12-31
Debtors
Current
53 GBP2024-12-31
135 GBP2023-12-31
Cash at bank and in hand
3,310 GBP2023-12-31
Current Assets
53 GBP2024-12-31
3,445 GBP2023-12-31
Net Current Assets/Liabilities
-285,519 GBP2024-12-31
-293,230 GBP2023-12-31
Total Assets Less Current Liabilities
-43,607 GBP2024-12-31
-35,190 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,333 GBP2024-12-31
-19,167 GBP2023-12-31
Net Assets/Liabilities
-51,940 GBP2024-12-31
-54,357 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-51,950 GBP2024-12-31
-54,367 GBP2023-12-31
Equity
-51,940 GBP2024-12-31
-54,357 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
16,128 GBP2024-01-01 ~ 2024-12-31
16,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
322,552 GBP2024-12-31
322,552 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
322,552 GBP2024-12-31
322,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,640 GBP2024-12-31
64,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,640 GBP2024-12-31
64,512 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
241,912 GBP2024-12-31
258,040 GBP2023-12-31
Other Debtors
10 GBP2024-12-31
10 GBP2023-12-31
Prepayments
43 GBP2024-12-31
125 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
53 GBP2024-12-31
Amounts falling due within one year, Current
135 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,045 GBP2024-12-31
Trade Creditors/Trade Payables
390 GBP2024-12-31
Amounts Owed to Related Parties
264,770 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
8,333 GBP2024-12-31
19,167 GBP2023-12-31
Bank Borrowings
Non-current
8,333 GBP2024-12-31
19,167 GBP2023-12-31
Current
10,001 GBP2024-12-31
10,000 GBP2023-12-31
Bank Overdrafts
Current
44 GBP2024-12-31
Total Borrowings
Current
10,045 GBP2024-12-31
10,000 GBP2023-12-31