Intangible Assets
354,000 GBP2024-12-31
354,000 GBP2024-01-01
354,000 GBP2023-12-31
Property, Plant & Equipment
3,674,324 GBP2024-12-31
3,735,696 GBP2024-01-01
3,735,696 GBP2023-12-31
Total Inventories
7,029 GBP2024-12-31
9,159 GBP2023-12-31
Debtors
28,781 GBP2024-12-31
42,460 GBP2023-12-31
Cash at bank and in hand
42,309 GBP2024-12-31
40,689 GBP2023-12-31
Current Assets
78,119 GBP2024-12-31
92,308 GBP2023-12-31
Creditors
Amounts falling due within one year
-331,604 GBP2024-12-31
-320,171 GBP2023-12-31
Net Current Assets/Liabilities
-253,485 GBP2024-12-31
-227,863 GBP2023-12-31
Total Assets Less Current Liabilities
3,774,839 GBP2024-12-31
3,861,833 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,993,556 GBP2024-12-31
-3,993,556 GBP2023-12-31
Net Assets/Liabilities
-218,717 GBP2024-12-31
-131,723 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-218,718 GBP2024-12-31
-131,724 GBP2023-12-31
Equity
-218,717 GBP2024-12-31
-131,723 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
354,000 GBP2024-12-31
354,000 GBP2024-01-01
Intangible Assets - Gross Cost
354,000 GBP2024-12-31
354,000 GBP2024-01-01
Intangible Assets
Goodwill
354,000 GBP2024-12-31
354,000 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Land and buildings
3,634,264 GBP2024-12-31
3,634,264 GBP2024-01-01
Plant and equipment
13,484 GBP2024-12-31
13,234 GBP2024-01-01
Tools/Equipment for furniture and fittings
159,126 GBP2024-12-31
144,084 GBP2024-01-01
Computers
6,758 GBP2024-12-31
6,758 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
3,813,632 GBP2024-12-31
3,798,340 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,064 GBP2024-12-31
3,724 GBP2024-01-01
Tools/Equipment for furniture and fittings
95,120 GBP2024-12-31
56,485 GBP2024-01-01
Computers
4,124 GBP2024-12-31
2,435 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,308 GBP2024-12-31
62,644 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,340 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
38,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,000 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
3,601,264 GBP2024-12-31
3,634,264 GBP2024-01-01
Plant and equipment
6,420 GBP2024-12-31
9,510 GBP2024-01-01
Tools/Equipment for furniture and fittings
64,006 GBP2024-12-31
87,599 GBP2024-01-01
Computers
2,634 GBP2024-12-31
4,323 GBP2024-01-01