Turnover/Revenue
21,755 GBP2024-01-01 ~ 2024-12-31
24,537 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,311 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
20,444 GBP2024-01-01 ~ 2024-12-31
24,537 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,841 GBP2024-01-01 ~ 2024-12-31
-10,965 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
15,603 GBP2024-01-01 ~ 2024-12-31
13,572 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-15,775 GBP2024-01-01 ~ 2024-12-31
-10,425 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-172 GBP2024-01-01 ~ 2024-12-31
3,147 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-598 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-172 GBP2024-01-01 ~ 2024-12-31
2,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
317,546 GBP2024-12-31
315,847 GBP2023-12-31
Fixed Assets
317,546 GBP2024-12-31
315,847 GBP2023-12-31
Cash at bank and in hand
1,205 GBP2024-12-31
2,437 GBP2023-12-31
Current Assets
1,205 GBP2024-12-31
2,437 GBP2023-12-31
Net Current Assets/Liabilities
-179,346 GBP2024-12-31
-177,475 GBP2023-12-31
Total Assets Less Current Liabilities
138,200 GBP2024-12-31
138,372 GBP2023-12-31
Net Assets/Liabilities
7,265 GBP2024-12-31
7,437 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,165 GBP2024-12-31
7,337 GBP2023-12-31
Equity
7,265 GBP2024-12-31
7,437 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
315,847 GBP2024-12-31
315,847 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
317,735 GBP2024-12-31
315,847 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,888 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
189 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
315,847 GBP2024-12-31
315,847 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,699 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
135,765 GBP2024-12-31
143,669 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,064 GBP2024-12-31
2,229 GBP2023-12-31
Other Creditors
Amounts falling due within one year
43,722 GBP2024-12-31
34,014 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
130,935 GBP2024-12-31
130,935 GBP2023-12-31