Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
42,806 GBP2024-01-01 ~ 2024-12-31
41,316 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
42,806 GBP2024-01-01 ~ 2024-12-31
41,316 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-58,479 GBP2024-01-01 ~ 2024-12-31
-59,383 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
24,717 GBP2024-01-01 ~ 2024-12-31
18,398 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,046 GBP2024-01-01 ~ 2024-12-31
20,830 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-675 GBP2024-01-01 ~ 2024-12-31
-860 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
26,088 GBP2024-01-01 ~ 2024-12-31
38,368 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,957 GBP2024-01-01 ~ 2024-12-31
-7,290 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
21,131 GBP2024-01-01 ~ 2024-12-31
31,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
788,500 GBP2024-12-31
788,500 GBP2023-12-31
Debtors
10,000 GBP2023-12-31
Cash at bank and in hand
14,078 GBP2024-12-31
3,814 GBP2023-12-31
Current Assets
14,078 GBP2024-12-31
13,814 GBP2023-12-31
Net Current Assets/Liabilities
-682,421 GBP2024-12-31
-698,974 GBP2023-12-31
Creditors
Amounts falling due after one year
-27,663 GBP2024-12-31
-32,241 GBP2023-12-31
Net Assets/Liabilities
78,416 GBP2024-12-31
57,285 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
78,316 GBP2024-12-31
57,185 GBP2023-12-31
Equity
78,416 GBP2024-12-31
57,285 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
788,500 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
788,500 GBP2024-12-31
788,500 GBP2023-12-31
Trade Debtors/Trade Receivables
10,000 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
240,165 GBP2024-12-31
258,798 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,287 GBP2024-12-31
7,290 GBP2023-12-31
Other Creditors
Amounts falling due within one year
449,047 GBP2024-12-31
446,700 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,663 GBP2024-12-31
32,241 GBP2023-12-31