Property, Plant & Equipment
1,731,647 GBP2024-12-30
1,671,080 GBP2023-12-30
Fixed Assets
1,731,647 GBP2024-12-30
1,671,080 GBP2023-12-30
Debtors
1,200 GBP2024-12-30
Cash at bank and in hand
24,676 GBP2024-12-30
31,825 GBP2023-12-30
Current Assets
25,876 GBP2024-12-30
31,825 GBP2023-12-30
Net Current Assets/Liabilities
-1,340,053 GBP2024-12-30
-1,431,028 GBP2023-12-30
Total Assets Less Current Liabilities
391,594 GBP2024-12-30
240,052 GBP2023-12-30
Net Assets/Liabilities
337,663 GBP2024-12-30
240,052 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-30
Retained earnings (accumulated losses)
337,563 GBP2024-12-30
239,952 GBP2023-12-30
Equity
337,663 GBP2024-12-30
240,052 GBP2023-12-30
Average Number of Employees
02023-12-31 ~ 2024-12-30
02022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,671,080 GBP2024-12-30
1,851,080 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
1,735,513 GBP2024-12-30
1,851,080 GBP2023-12-30
Property, Plant & Equipment - Disposals
Land and buildings
-180,000 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Disposals
-180,000 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Gross Cost
Motor cars
64,433 GBP2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,866 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,866 GBP2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,866 GBP2024-12-30
Property, Plant & Equipment
Motor cars
60,567 GBP2024-12-30
Land and buildings
1,671,080 GBP2024-12-30
1,671,080 GBP2023-12-30
Under hire purchased contracts or finance leases, Plant and equipment
1,671,080 GBP2024-12-30
Plant and equipment, Under hire purchased contracts or finance leases
1,851,080 GBP2023-12-30
Debtors
Amounts falling due after one year
1,200 GBP2024-12-30
Corporation Tax Payable
Amounts falling due within one year
39,967 GBP2024-12-30
39,967 GBP2023-12-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-12-30
1,200 GBP2023-12-30
Other Creditors
Amounts falling due within one year
23,847 GBP2024-12-30
23,847 GBP2023-12-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-31 ~ 2024-12-30