Property, Plant & Equipment
377,126 GBP2024-12-31
339,701 GBP2023-12-31
Cash at bank and in hand
16,151 GBP2024-12-31
22,815 GBP2023-12-31
Net Current Assets/Liabilities
-165,327 GBP2024-12-31
-167,328 GBP2023-12-31
Total Assets Less Current Liabilities
211,799 GBP2024-12-31
172,373 GBP2023-12-31
Creditors
Amounts falling due after one year
-145,850 GBP2024-12-31
-150,875 GBP2023-12-31
Net Assets/Liabilities
65,949 GBP2024-12-31
21,009 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
25,849 GBP2024-12-31
20,909 GBP2023-12-31
Equity
65,949 GBP2024-12-31
21,009 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
377,126 GBP2024-12-31
337,126 GBP2023-12-31
Plant and equipment
12,638 GBP2024-12-31
12,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
389,764 GBP2024-12-31
349,764 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
40,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
40,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,638 GBP2024-12-31
10,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,638 GBP2024-12-31
10,063 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
377,126 GBP2024-12-31
337,126 GBP2023-12-31
Plant and equipment
2,575 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,763 GBP2024-12-31
9,122 GBP2023-12-31
Other Creditors
Amounts falling due within one year
179,715 GBP2024-12-31
181,021 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
145,850 GBP2024-12-31
150,875 GBP2023-12-31
Equity
Revaluation reserve
40,000 GBP2024-12-31