Intangible Assets
6,927 GBP2024-12-31
Property, Plant & Equipment
1,221,475 GBP2024-12-31
1,230,397 GBP2023-12-31
Fixed Assets
1,228,402 GBP2024-12-31
Total Inventories
315,425 GBP2024-12-31
Debtors
3,134 GBP2024-12-31
Cash at bank and in hand
9,288 GBP2024-12-31
Current Assets
327,847 GBP2024-12-31
Net Current Assets/Liabilities
22,711 GBP2024-12-31
Total Assets Less Current Liabilities
1,251,113 GBP2024-12-31
Creditors
Non-current
-2,096,315 GBP2024-12-31
Net Assets/Liabilities
-845,202 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-845,302 GBP2024-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
10,670 GBP2024-12-31
10,670 GBP2023-12-31
Intangible Assets
Other
6,927 GBP2024-12-31
7,994 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,205,587 GBP2023-12-31
Plant and equipment
35,547 GBP2024-12-31
29,999 GBP2023-12-31
Motor vehicles
37,450 GBP2024-12-31
37,450 GBP2023-12-31
Furniture and fittings
25,599 GBP2024-12-31
18,192 GBP2023-12-31
Owned/Freehold, Land and buildings
1,223,274 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,461 GBP2023-12-31
Plant and equipment
20,179 GBP2024-12-31
13,222 GBP2023-12-31
Motor vehicles
28,712 GBP2024-12-31
21,222 GBP2023-12-31
Furniture and fittings
9,115 GBP2024-12-31
4,429 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,957 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,490 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,179,687 GBP2024-12-31
Plant and equipment
15,368 GBP2024-12-31
16,777 GBP2023-12-31
Motor vehicles
8,738 GBP2024-12-31
16,228 GBP2023-12-31
Furniture and fittings
16,484 GBP2024-12-31
13,763 GBP2023-12-31
Land and buildings, Owned/Freehold
1,182,126 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,651 GBP2024-12-31
2,426 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,324,521 GBP2024-12-31
1,293,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,453 GBP2024-12-31
923 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,046 GBP2024-12-31
63,257 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,198 GBP2024-12-31
1,503 GBP2023-12-31
Other types of inventories not specified separately
315,425 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
2,693 GBP2024-12-31
Trade Creditors/Trade Payables
Current
124,905 GBP2024-12-31
Amounts owed to group undertakings
Current
132,693 GBP2024-12-31
Other Taxation & Social Security Payable
Current
35,822 GBP2024-12-31
Called-up share capital (not paid)
Current
100 GBP2024-12-31