Property, Plant & Equipment
882,955 GBP2024-12-31
883,736 GBP2023-12-31
Fixed Assets
882,955 GBP2024-12-31
883,736 GBP2023-12-31
Debtors
27,789 GBP2024-12-31
34,164 GBP2023-12-31
Cash at bank and in hand
5,553 GBP2024-12-31
9,907 GBP2023-12-31
Current Assets
33,342 GBP2024-12-31
44,071 GBP2023-12-31
Creditors
-10,274 GBP2024-12-31
-9,851 GBP2023-12-31
Net Current Assets/Liabilities
23,068 GBP2024-12-31
34,220 GBP2023-12-31
Total Assets Less Current Liabilities
906,023 GBP2024-12-31
917,956 GBP2023-12-31
Net Assets/Liabilities
-13,280 GBP2024-12-31
-4,991 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-13,282 GBP2024-12-31
-4,993 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
878,531 GBP2023-12-31
Plant and equipment
10,279 GBP2024-12-31
10,279 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
888,810 GBP2024-12-31
888,810 GBP2023-12-31
Land and buildings, Owned/Freehold
878,531 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,855 GBP2024-12-31
5,074 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,855 GBP2024-12-31
5,074 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
878,531 GBP2024-12-31
Plant and equipment
4,424 GBP2024-12-31
5,205 GBP2023-12-31
Owned/Freehold, Land and buildings
878,531 GBP2023-12-31
Other Debtors
Current
27,789 GBP2024-12-31
34,164 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,223 GBP2024-12-31
6,223 GBP2023-12-31
Other Creditors
Current
1,221 GBP2024-12-31
1,110 GBP2023-12-31
Amounts owed to directors
Current
2,830 GBP2024-12-31
2,518 GBP2023-12-31
Creditors
Current
10,274 GBP2024-12-31
9,851 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
302,843 GBP2024-12-31
532,947 GBP2023-12-31
Amounts owed to directors
Non-current
616,460 GBP2024-12-31
390,000 GBP2023-12-31