Turnover/Revenue
126,191 GBP2024-01-01 ~ 2024-12-31
123,893 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
16 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
126,191 GBP2024-01-01 ~ 2024-12-31
123,878 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
5,329 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
51,155 GBP2024-01-01 ~ 2024-12-31
58,326 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
75,036 GBP2024-01-01 ~ 2024-12-31
60,223 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
28,901 GBP2024-01-01 ~ 2024-12-31
28,822 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
46,135 GBP2024-01-01 ~ 2024-12-31
31,401 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,765 GBP2024-01-01 ~ 2024-12-31
5,966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,636,744 GBP2024-12-31
1,486,744 GBP2023-12-31
Fixed Assets
1,636,744 GBP2024-12-31
1,486,744 GBP2023-12-31
Creditors
Amounts falling due within one year
8,765 GBP2024-12-31
5,966 GBP2023-12-31
Net Current Assets/Liabilities
-8,765 GBP2024-12-31
-5,966 GBP2023-12-31
Total Assets Less Current Liabilities
1,627,979 GBP2024-12-31
1,480,778 GBP2023-12-31
Creditors
Amounts falling due after one year
1,410,634 GBP2024-12-31
1,448,802 GBP2023-12-31
Net Assets/Liabilities
217,345 GBP2024-12-31
31,976 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
67,245 GBP2024-12-31
31,876 GBP2023-12-31
Equity
67,345 GBP2024-12-31
31,976 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Dividends Paid on Shares
2,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,636,744 GBP2024-12-31
1,486,744 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,636,744 GBP2024-12-31
1,486,744 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,636,744 GBP2024-12-31
1,486,744 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,765 GBP2024-12-31
5,966 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
963,950 GBP2024-12-31
963,950 GBP2023-12-31
Other Creditors
Amounts falling due after one year
446,684 GBP2024-12-31
484,852 GBP2023-12-31