Property, Plant & Equipment
2,248,342 GBP2024-12-31
1,600,078 GBP2023-12-31
Debtors
5,388 GBP2024-12-31
2,098 GBP2023-12-31
Cash at bank and in hand
209,455 GBP2024-12-31
54,192 GBP2023-12-31
Current Assets
214,843 GBP2024-12-31
56,290 GBP2023-12-31
Creditors
Current
2,220,006 GBP2024-12-31
1,662,518 GBP2023-12-31
Net Current Assets/Liabilities
-2,005,163 GBP2024-12-31
-1,606,228 GBP2023-12-31
Total Assets Less Current Liabilities
243,179 GBP2024-12-31
-6,150 GBP2023-12-31
Net Assets/Liabilities
243,179 GBP2024-12-31
-4,619 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
243,079 GBP2024-12-31
-4,719 GBP2023-12-31
Equity
243,179 GBP2024-12-31
-4,619 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,235,602 GBP2024-12-31
1,583,184 GBP2023-12-31
Plant and equipment
20,441 GBP2024-12-31
19,926 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,256,043 GBP2024-12-31
1,603,110 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
322,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
322,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,701 GBP2024-12-31
3,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,701 GBP2024-12-31
3,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,235,602 GBP2024-12-31
1,583,184 GBP2023-12-31
Plant and equipment
12,740 GBP2024-12-31
16,894 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
3,779 GBP2024-12-31
1,238 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,869 GBP2024-12-31
1,238 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,817 GBP2024-12-31
243 GBP2023-12-31
Other Taxation & Social Security Payable
Current
59,607 GBP2024-12-31
Other Creditors
Current
2,158,582 GBP2024-12-31
1,662,275 GBP2023-12-31