Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
5,826,467 GBP2024-12-31
5,401,681 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
5,826,467 GBP2024-12-31
5,401,681 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
1,460 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
5,941 GBP2024-12-31
14,932 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
7,401 GBP2024-12-31
14,932 GBP2023-12-31
Creditors
Amounts falling due within one year
-3,440,352 GBP2024-12-31
-3,119,207 GBP2023-12-31
Net Current Assets/Liabilities
-3,432,951 GBP2024-12-31
-3,104,275 GBP2023-12-31
Total Assets Less Current Liabilities
2,393,516 GBP2024-12-31
2,297,406 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,764,796 GBP2024-12-31
-2,668,686 GBP2023-12-31
Net Assets/Liabilities
-371,280 GBP2024-12-31
-371,280 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-371,380 GBP2024-12-31
-371,380 GBP2023-12-31
Equity
-371,280 GBP2024-12-31
-371,280 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
6,144,372 GBP2024-12-31
5,643,064 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
126,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,905 GBP2024-12-31
241,383 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31