Average Number of Employees
02024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets
4 GBP2023-12-31
Property, Plant & Equipment
661,667 GBP2024-12-31
781,546 GBP2023-12-31
Fixed Assets
661,667 GBP2024-12-31
781,550 GBP2023-12-31
Total Inventories
6,716 GBP2023-12-31
Debtors
9,380 GBP2024-12-31
15,130 GBP2023-12-31
Cash at bank and in hand
701 GBP2023-12-31
Current Assets
9,380 GBP2024-12-31
22,547 GBP2023-12-31
Creditors
Current
614,756 GBP2024-12-31
724,296 GBP2023-12-31
Net Current Assets/Liabilities
-605,376 GBP2024-12-31
-701,749 GBP2023-12-31
Total Assets Less Current Liabilities
56,291 GBP2024-12-31
79,801 GBP2023-12-31
Creditors
Non-current
728,795 GBP2024-12-31
642,795 GBP2023-12-31
Net Assets/Liabilities
-672,504 GBP2024-12-31
-562,994 GBP2023-12-31
Equity
Called up share capital
67 GBP2024-12-31
67 GBP2023-12-31
Retained earnings (accumulated losses)
-672,571 GBP2024-12-31
-563,061 GBP2023-12-31
Equity
-672,504 GBP2024-12-31
-562,994 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
6 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-6 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
735,186 GBP2024-12-31
735,186 GBP2023-12-31
Plant and equipment
361,483 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
735,186 GBP2024-12-31
1,096,669 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-361,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-361,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,519 GBP2024-12-31
58,815 GBP2023-12-31
Plant and equipment
256,308 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,519 GBP2024-12-31
315,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,704 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
25,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-281,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-281,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
661,667 GBP2024-12-31
676,371 GBP2023-12-31
Plant and equipment
105,175 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
733 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,380 GBP2024-12-31
Amounts falling due within one year, Current
14,397 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,380 GBP2024-12-31
Amounts falling due within one year, Current
15,130 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,083 GBP2024-12-31
62,076 GBP2023-12-31
Trade Creditors/Trade Payables
Current
795 GBP2024-12-31
18,385 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,615 GBP2023-12-31
Other Creditors
Current
605,878 GBP2024-12-31
637,220 GBP2023-12-31
Non-current
728,795 GBP2024-12-31
642,795 GBP2023-12-31