Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
411,170 GBP2024-12-31
412,447 GBP2023-12-31
Fixed Assets
411,170 GBP2024-12-31
412,447 GBP2023-12-31
Debtors
7,810 GBP2024-12-31
7,548 GBP2023-12-31
Cash at bank and in hand
7,760 GBP2024-12-31
7,056 GBP2023-12-31
Current Assets
15,570 GBP2024-12-31
14,604 GBP2023-12-31
Net Current Assets/Liabilities
-406,391 GBP2024-12-31
-412,383 GBP2023-12-31
Total Assets Less Current Liabilities
4,779 GBP2024-12-31
64 GBP2023-12-31
Net Assets/Liabilities
4,779 GBP2024-12-31
64 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
26,428 GBP2024-12-31
21,713 GBP2023-12-31
Equity
4,779 GBP2024-12-31
64 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
410,000 GBP2024-12-31
Plant and equipment
435 GBP2024-12-31
Tools/Equipment for furniture and fittings
4,674 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
415,109 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336 GBP2024-12-31
227 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,603 GBP2024-12-31
2,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,939 GBP2024-12-31
2,662 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
410,000 GBP2024-12-31
Plant and equipment
99 GBP2024-12-31
208 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,071 GBP2024-12-31
2,239 GBP2023-12-31
Land and buildings, Owned/Freehold
410,000 GBP2023-12-31
Investment Property - Fair Value Model
410,000 GBP2024-12-31
Trade Debtors/Trade Receivables
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Other Debtors
5,710 GBP2024-12-31
5,448 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,508 GBP2024-12-31
3,251 GBP2023-12-31
Other Creditors
Amounts falling due within one year
419,453 GBP2024-12-31
423,736 GBP2023-12-31