Property, Plant & Equipment
791,756 GBP2024-12-31
329,434 GBP2023-12-31
Debtors
7,932 GBP2024-12-31
6,542 GBP2023-12-31
Current assets - Investments
10,708 GBP2024-12-31
7,007 GBP2023-12-31
Cash at bank and in hand
5,192 GBP2024-12-31
7,272 GBP2023-12-31
Current Assets
23,832 GBP2024-12-31
20,821 GBP2023-12-31
Creditors
Amounts falling due within one year
-438,741 GBP2024-12-31
-185,578 GBP2023-12-31
Net Current Assets/Liabilities
-414,909 GBP2024-12-31
-164,757 GBP2023-12-31
Total Assets Less Current Liabilities
376,847 GBP2024-12-31
164,677 GBP2023-12-31
Creditors
Amounts falling due after one year
-387,538 GBP2024-12-31
-164,278 GBP2023-12-31
Net Assets/Liabilities
-7,153 GBP2024-12-31
399 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-7,253 GBP2024-12-31
299 GBP2023-12-31
Equity
-7,153 GBP2024-12-31
399 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
783,637 GBP2024-12-31
327,726 GBP2023-12-31
Other
9,578 GBP2024-12-31
2,363 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
793,215 GBP2024-12-31
330,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
1,459 GBP2024-12-31
655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,459 GBP2024-12-31
655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
783,637 GBP2024-12-31
327,726 GBP2023-12-31
Other
8,119 GBP2024-12-31
1,708 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,932 GBP2024-12-31
Amounts falling due within one year, Current
6,542 GBP2023-12-31
Other Creditors
Current
438,741 GBP2024-12-31
185,578 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
387,538 GBP2024-12-31
164,278 GBP2023-12-31
Bank Borrowings
387,538 GBP2024-12-31
164,278 GBP2023-12-31
Total Borrowings
Non-current
387,538 GBP2024-12-31
164,278 GBP2023-12-31