Property, Plant & Equipment
1,853,939 GBP2024-12-31
1,853,397 GBP2023-12-31
Fixed Assets
1,853,939 GBP2024-12-31
1,853,397 GBP2023-12-31
Cash at bank and in hand
5,949 GBP2024-12-31
1,812 GBP2023-12-31
Net Current Assets/Liabilities
-742,545 GBP2024-12-31
-1,005,476 GBP2023-12-31
Total Assets Less Current Liabilities
1,111,394 GBP2024-12-31
847,921 GBP2023-12-31
Net Assets/Liabilities
-68,119 GBP2024-12-31
-331,592 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-68,219 GBP2024-12-31
-331,692 GBP2024-01-01
-331,692 GBP2023-12-31
-400,511 GBP2023-01-01
Equity
-68,119 GBP2024-12-31
-331,592 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
263,473 GBP2024-01-01 ~ 2024-12-31
68,819 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
263,473 GBP2024-01-01 ~ 2024-12-31
68,819 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,853,139 GBP2024-12-31
1,853,139 GBP2023-12-31
Computers
2,528 GBP2024-12-31
1,728 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,855,667 GBP2024-12-31
1,854,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,728 GBP2024-12-31
1,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,728 GBP2024-12-31
1,470 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,853,139 GBP2024-12-31
1,853,139 GBP2023-12-31
Computers
800 GBP2024-12-31
258 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
17,287 GBP2024-12-31
26,216 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2024-12-31
849 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
5,500 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
4,500 shares2024-01-01 ~ 2024-12-31