Property, Plant & Equipment
409,985 GBP2024-12-31
414,368 GBP2023-12-31
Debtors
162 GBP2024-12-31
Cash at bank and in hand
11,666 GBP2024-12-31
9,430 GBP2023-12-31
Current Assets
11,828 GBP2024-12-31
9,430 GBP2023-12-31
Net Current Assets/Liabilities
-267,205 GBP2024-12-31
-268,894 GBP2023-12-31
Total Assets Less Current Liabilities
142,780 GBP2024-12-31
145,474 GBP2023-12-31
Creditors
Amounts falling due after one year
-156,365 GBP2024-12-31
-156,532 GBP2023-12-31
Net Assets/Liabilities
-13,585 GBP2024-12-31
-11,058 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-2,080 GBP2024-12-31
-2,004 GBP2023-12-31
Equity
-13,585 GBP2024-12-31
-11,058 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
406,122 GBP2024-12-31
408,573 GBP2023-12-31
Plant and equipment
9,659 GBP2024-12-31
9,659 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
415,781 GBP2024-12-31
418,232 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-2,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,796 GBP2024-12-31
3,864 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,796 GBP2024-12-31
3,864 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
406,122 GBP2024-12-31
408,573 GBP2023-12-31
Plant and equipment
3,863 GBP2024-12-31
5,795 GBP2023-12-31
Other Creditors
Amounts falling due within one year
277,416 GBP2024-12-31
277,416 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
156,365 GBP2024-12-31
156,532 GBP2023-12-31
Equity
Revaluation reserve
-11,507 GBP2024-12-31
-9,056 GBP2023-12-31
8,259 GBP2022-12-31