Property, Plant & Equipment
585,527 GBP2024-12-31
592,783 GBP2023-12-31
Fixed Assets
585,527 GBP2024-12-31
592,783 GBP2023-12-31
Debtors
2,460 GBP2024-12-31
1,714 GBP2023-12-31
Cash at bank and in hand
151 GBP2024-12-31
1,845 GBP2023-12-31
Current Assets
2,611 GBP2024-12-31
3,559 GBP2023-12-31
Net Current Assets/Liabilities
-268,791 GBP2024-12-31
-251,864 GBP2023-12-31
Total Assets Less Current Liabilities
316,736 GBP2024-12-31
340,919 GBP2023-12-31
Net Assets/Liabilities
22,421 GBP2024-12-31
28,442 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
22,417 GBP2024-12-31
28,438 GBP2023-12-31
Equity
22,421 GBP2024-12-31
28,442 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Office equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
545,773 GBP2024-12-31
545,773 GBP2023-12-31
Vehicles
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
62,770 GBP2024-12-31
62,770 GBP2023-12-31
Office equipment
2,051 GBP2024-12-31
2,051 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
613,594 GBP2024-12-31
613,594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,812 GBP2024-12-31
1,361 GBP2023-12-31
Tools/Equipment for furniture and fittings
25,524 GBP2024-12-31
18,952 GBP2023-12-31
Office equipment
731 GBP2024-12-31
498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,067 GBP2024-12-31
20,811 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
451 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
6,572 GBP2024-01-01 ~ 2024-12-31
Office equipment
233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
545,773 GBP2024-12-31
545,773 GBP2023-12-31
Vehicles
1,188 GBP2024-12-31
1,639 GBP2023-12-31
Tools/Equipment for furniture and fittings
37,246 GBP2024-12-31
43,818 GBP2023-12-31
Office equipment
1,320 GBP2024-12-31
1,553 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,460 GBP2024-12-31
1,714 GBP2023-12-31
Debtors
Amounts falling due within one year
2,460 GBP2024-12-31
1,714 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,543 GBP2024-12-31
7,543 GBP2023-12-31
Other Creditors
Amounts falling due within one year
261,472 GBP2024-12-31
244,821 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,387 GBP2024-12-31
3,059 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
286,762 GBP2024-12-31
304,904 GBP2023-12-31
Net Deferred Tax Liability/Asset
7,553 GBP2024-12-31
7,573 GBP2023-12-31