Turnover/Revenue
36,095 GBP2024-01-01 ~ 2024-12-31
63,364 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-38,217 GBP2024-01-01 ~ 2024-12-31
-306 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-2,122 GBP2024-01-01 ~ 2024-12-31
63,058 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-43,363 GBP2024-01-01 ~ 2024-12-31
-43,363 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-45,485 GBP2024-01-01 ~ 2024-12-31
19,695 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-85,890 GBP2024-01-01 ~ 2024-12-31
-85,890 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-131,375 GBP2024-01-01 ~ 2024-12-31
-66,195 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
818,735 GBP2024-12-31
847,727 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
818,835 GBP2024-12-31
847,827 GBP2023-12-31
Debtors
46,473 GBP2024-12-31
46,473 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Current Assets
46,573 GBP2024-12-31
46,573 GBP2023-12-31
Net Current Assets/Liabilities
-899,107 GBP2024-12-31
-899,107 GBP2023-12-31
Total Assets Less Current Liabilities
-80,272 GBP2024-12-31
-51,280 GBP2023-12-31
Net Assets/Liabilities
-162,113 GBP2024-12-31
-133,121 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-162,313 GBP2024-12-31
-133,321 GBP2023-12-31
Equity
-162,113 GBP2024-12-31
-133,121 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
760,742 GBP2024-12-31
760,742 GBP2023-12-31
Plant and equipment
151,245 GBP2024-12-31
151,245 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
911,987 GBP2024-12-31
911,987 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,252 GBP2024-12-31
64,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,252 GBP2024-12-31
64,260 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
760,742 GBP2024-12-31
760,742 GBP2023-12-31
Plant and equipment
57,993 GBP2024-12-31
86,985 GBP2023-12-31
Trade Debtors/Trade Receivables
46,473 GBP2024-12-31
46,473 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
857,330 GBP2024-12-31
857,330 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
85,890 GBP2024-12-31
85,890 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,460 GBP2024-12-31
2,460 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
79,381 GBP2024-12-31
79,381 GBP2023-12-31