Property, Plant & Equipment
273,659 GBP2024-12-31
295,518 GBP2023-12-31
Fixed Assets
273,659 GBP2024-12-31
295,518 GBP2023-12-31
Debtors
1,245 GBP2024-12-31
470 GBP2023-12-31
Cash at bank and in hand
32,396 GBP2024-12-31
7,772 GBP2023-12-31
Current Assets
33,641 GBP2024-12-31
8,242 GBP2023-12-31
Net Current Assets/Liabilities
-254,649 GBP2024-12-31
-281,641 GBP2023-12-31
Total Assets Less Current Liabilities
19,010 GBP2024-12-31
13,877 GBP2023-12-31
Net Assets/Liabilities
19,010 GBP2024-12-31
13,877 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
19,008 GBP2024-12-31
13,875 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
268,083 GBP2024-12-31
288,083 GBP2023-12-31
Motor vehicles
13,500 GBP2024-12-31
13,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
281,583 GBP2024-12-31
301,583 GBP2023-12-31
Property, Plant & Equipment - Disposals
-20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,924 GBP2024-12-31
6,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,924 GBP2024-12-31
6,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
268,083 GBP2024-12-31
288,083 GBP2023-12-31
Motor vehicles
5,576 GBP2024-12-31
7,435 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,245 GBP2024-12-31
470 GBP2023-12-31
Trade Creditors/Trade Payables
Current
655 GBP2024-12-31
523 GBP2023-12-31
Other Taxation & Social Security Payable
Current
78 GBP2024-12-31
34 GBP2023-12-31
Other Creditors
Current
2,359 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-12-31
1,050 GBP2023-12-31
Amounts owed to directors
Current
286,036 GBP2024-12-31
285,917 GBP2023-12-31