Property, Plant & Equipment
5,469,570 GBP2024-12-31
5,474,280 GBP2023-12-31
Debtors
100 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
-2,713,040 GBP2024-12-31
-2,695,668 GBP2023-12-31
Total Assets Less Current Liabilities
2,756,530 GBP2024-12-31
2,778,612 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,834,481 GBP2024-12-31
-2,881,489 GBP2023-12-31
Net Assets/Liabilities
-77,951 GBP2024-12-31
-102,877 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-78,051 GBP2024-12-31
-102,977 GBP2023-12-31
Equity
-77,951 GBP2024-12-31
-102,877 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
3,300,000 GBP2024-12-31
4,300,000 GBP2023-12-31
Vehicles
1,400,000 GBP2024-12-31
1,400,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,700,000 GBP2024-12-31
5,700,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,000,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,000,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
196,280 GBP2024-12-31
170,280 GBP2023-12-31
Vehicles
34,150 GBP2024-12-31
55,440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,430 GBP2024-12-31
225,720 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,000 GBP2024-01-01 ~ 2024-12-31
Vehicles
-21,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,103,720 GBP2024-12-31
4,129,720 GBP2023-12-31
Plant and equipment
1,000,000 GBP2024-12-31
Vehicles
1,365,850 GBP2024-12-31
1,344,560 GBP2023-12-31
Amounts owed by group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,698,863 GBP2024-12-31
2,689,382 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,097 GBP2024-12-31
6,206 GBP2023-12-31
Other Creditors
Amounts falling due within one year
180 GBP2024-12-31
180 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
2,834,481 GBP2024-12-31
2,881,489 GBP2023-12-31