Property, Plant & Equipment
671,993 GBP2024-12-31
653,325 GBP2023-12-31
Debtors
Current
51,485 GBP2024-12-31
47,460 GBP2023-12-31
Cash at bank and in hand
13,689 GBP2024-12-31
29,615 GBP2023-12-31
Creditors
Non-current
-1,250 GBP2024-12-31
-4,250 GBP2023-12-31
Net Assets/Liabilities
127,061 GBP2024-12-31
123,477 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
365,391 GBP2024-12-31
349,791 GBP2023-12-31
Retained earnings (accumulated losses)
-238,430 GBP2024-12-31
-226,414 GBP2023-12-31
Equity
127,061 GBP2024-12-31
123,477 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
670,000 GBP2024-12-31
650,000 GBP2023-12-31
Plant and equipment
16,884 GBP2024-12-31
16,884 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
686,884 GBP2024-12-31
666,884 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
14,891 GBP2024-12-31
13,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,891 GBP2024-12-31
13,559 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,332 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
9,926 GBP2024-12-31
9,926 GBP2023-12-31
Other Debtors
Current
41,559 GBP2024-12-31
37,534 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
860 GBP2024-12-31
272 GBP2023-12-31
Other Creditors
Current
2,810 GBP2024-12-31
2,746 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,250 GBP2024-12-31
4,250 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31