Property, Plant & Equipment
72,596 GBP2024-12-31
131,559 GBP2023-12-31
Debtors
14,763 GBP2024-12-31
865 GBP2023-12-31
Cash at bank and in hand
57,585 GBP2024-12-31
52,304 GBP2023-12-31
Current Assets
72,348 GBP2024-12-31
53,169 GBP2023-12-31
Net Current Assets/Liabilities
-29,808 GBP2024-12-31
-55,405 GBP2023-12-31
Total Assets Less Current Liabilities
42,788 GBP2024-12-31
76,154 GBP2023-12-31
Creditors
Amounts falling due after one year
-43,424 GBP2024-12-31
-88,117 GBP2023-12-31
Net Assets/Liabilities
-636 GBP2024-12-31
-11,963 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-736 GBP2024-12-31
-12,063 GBP2023-12-31
Equity
-636 GBP2024-12-31
-11,963 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
68,096 GBP2024-12-31
131,559 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,096 GBP2024-12-31
131,559 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-63,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-63,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
6,000 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
68,096 GBP2024-12-31
131,559 GBP2023-12-31
Vehicles
4,500 GBP2024-12-31
Other Debtors
14,763 GBP2024-12-31
865 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
1,571 GBP2024-12-31
2,767 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
524 GBP2024-12-31
Other Creditors
Amounts falling due within one year
100,061 GBP2024-12-31
105,807 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
43,424 GBP2024-12-31
88,117 GBP2023-12-31