Property, Plant & Equipment
197,127 GBP2025-12-31
206,481 GBP2024-12-31
Fixed Assets
197,127 GBP2025-12-31
206,481 GBP2024-12-31
Cash at bank and in hand
251 GBP2025-12-31
25 GBP2024-12-31
Current Assets
251 GBP2025-12-31
25 GBP2024-12-31
Net Current Assets/Liabilities
-4,172 GBP2025-12-31
-4,420 GBP2024-12-31
Total Assets Less Current Liabilities
192,955 GBP2025-12-31
202,061 GBP2024-12-31
Net Assets/Liabilities
-99,254 GBP2025-12-31
-100,083 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Revaluation reserve
-100,084 GBP2025-12-31
-91,619 GBP2024-12-31
Retained earnings (accumulated losses)
829 GBP2025-12-31
-8,465 GBP2024-12-31
Equity
-99,254 GBP2025-12-31
-100,083 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
205,000 GBP2025-12-31
205,000 GBP2024-12-31
Tools/Equipment for furniture and fittings
12,686 GBP2025-12-31
12,686 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
217,686 GBP2025-12-31
217,686 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,219 GBP2025-12-31
5,094 GBP2024-12-31
Tools/Equipment for furniture and fittings
10,340 GBP2025-12-31
6,111 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,559 GBP2025-12-31
11,205 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,125 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
4,229 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,354 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
194,781 GBP2025-12-31
199,906 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,346 GBP2025-12-31
6,575 GBP2024-12-31
Other Creditors
Amounts falling due within one year
4,423 GBP2025-12-31
4,445 GBP2024-12-31
Amounts falling due after one year
292,209 GBP2025-12-31
302,144 GBP2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-8,465 GBP2025-01-01 ~ 2025-12-31