Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,044,793 GBP2024-12-31
1,045,018 GBP2023-12-31
Debtors
152,925 GBP2024-12-31
98,519 GBP2023-12-31
Cash at bank and in hand
203,484 GBP2024-12-31
7,983 GBP2023-12-31
Current Assets
356,409 GBP2024-12-31
106,502 GBP2023-12-31
Creditors
Current
524,948 GBP2024-12-31
709,637 GBP2023-12-31
Net Current Assets/Liabilities
-168,539 GBP2024-12-31
-603,135 GBP2023-12-31
Total Assets Less Current Liabilities
876,254 GBP2024-12-31
441,883 GBP2023-12-31
Creditors
Non-current
878,062 GBP2024-12-31
453,195 GBP2023-12-31
Net Assets/Liabilities
-1,808 GBP2024-12-31
-11,312 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-1,810 GBP2024-12-31
-11,314 GBP2023-12-31
Equity
-1,808 GBP2024-12-31
-11,312 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,034,397 GBP2023-12-31
Plant and equipment
10,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,045,243 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450 GBP2024-12-31
225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450 GBP2024-12-31
225 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,034,397 GBP2024-12-31
1,034,397 GBP2023-12-31
Plant and equipment
10,396 GBP2024-12-31
10,621 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
107,563 GBP2024-12-31
Amounts falling due within one year, Current
73,750 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
116,623 GBP2024-12-31
Amounts falling due within one year, Current
73,750 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
36,302 GBP2024-12-31
24,769 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,967 GBP2024-12-31
24,769 GBP2023-12-31
Other Creditors
Current
1,482 GBP2024-12-31
1,427 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
878,062 GBP2024-12-31
453,195 GBP2023-12-31