Intangible Assets
65,600 GBP2024-12-31
82,000 GBP2023-12-31
Property, Plant & Equipment
449,430 GBP2024-12-31
457,589 GBP2023-12-31
Fixed Assets
515,030 GBP2024-12-31
539,589 GBP2023-12-31
Total Inventories
15,000 GBP2024-12-31
23,446 GBP2023-12-31
Debtors
2,249 GBP2024-12-31
21,000 GBP2023-12-31
Cash at bank and in hand
20,794 GBP2024-12-31
29,152 GBP2023-12-31
Current Assets
38,043 GBP2024-12-31
73,598 GBP2023-12-31
Net Current Assets/Liabilities
-226,795 GBP2024-12-31
-235,583 GBP2023-12-31
Creditors
Amounts falling due after one year
-75,244 GBP2024-12-31
-99,648 GBP2023-12-31
Net Assets/Liabilities
212,991 GBP2024-12-31
204,358 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
212,891 GBP2024-12-31
204,258 GBP2023-12-31
Equity
212,991 GBP2024-12-31
204,358 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
164,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,400 GBP2024-12-31
82,000 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
65,600 GBP2024-12-31
82,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
414,065 GBP2024-12-31
414,065 GBP2024-01-01
Plant and equipment
77,446 GBP2024-12-31
74,443 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
491,511 GBP2024-12-31
488,508 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,081 GBP2024-12-31
30,919 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,081 GBP2024-12-31
30,919 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
414,065 GBP2024-12-31
414,065 GBP2023-12-31
Plant and equipment
35,365 GBP2024-12-31
43,524 GBP2023-12-31
Trade Debtors/Trade Receivables
1,435 GBP2024-12-31
Other Debtors
814 GBP2024-12-31
21,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,397 GBP2024-12-31
22,397 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,680 GBP2024-12-31
1,703 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,614 GBP2024-12-31
33,854 GBP2023-12-31
Other Creditors
Amounts falling due within one year
211,147 GBP2024-12-31
251,227 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
75,244 GBP2024-12-31
99,648 GBP2023-12-31