Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Gross Profit/Loss
60,623 GBP2024-01-01 ~ 2024-12-31
32,875 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
119,538 GBP2024-01-01 ~ 2024-12-31
58,514 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
180,161 GBP2024-01-01 ~ 2024-12-31
91,389 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-73,085 GBP2024-01-01 ~ 2024-12-31
-22,344 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
107,076 GBP2024-01-01 ~ 2024-12-31
69,045 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
107,076 GBP2024-01-01 ~ 2024-12-31
69,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,254,184 GBP2024-12-31
1,325,000 GBP2023-12-31
Debtors
78,568 GBP2024-12-31
152,708 GBP2023-12-31
Cash at bank and in hand
49,819 GBP2024-12-31
8,513 GBP2023-12-31
Current Assets
128,387 GBP2024-12-31
161,221 GBP2023-12-31
Net Current Assets/Liabilities
76,644 GBP2024-12-31
-35,818 GBP2023-12-31
Net Assets/Liabilities
177,160 GBP2024-12-31
70,084 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
177,155 GBP2024-12-31
70,079 GBP2023-12-31
Equity
177,160 GBP2024-12-31
70,084 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,250,000 GBP2024-12-31
1,325,000 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
2,254,922 GBP2024-12-31
1,325,000 GBP2024-01-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
138,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
138,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,922 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
738 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
2,250,000 GBP2024-12-31
1,325,000 GBP2023-12-31
Plant and equipment
4,184 GBP2024-12-31
Investment Property - Fair Value Model
2,250,000 GBP2024-12-31
1,325,000 GBP2024-01-01
Trade Debtors/Trade Receivables
200 GBP2024-12-31
Other Debtors
78,368 GBP2024-12-31
152,708 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-26 GBP2024-12-31
1,088 GBP2023-12-31
Other Creditors
Amounts falling due within one year
51,769 GBP2024-12-31
195,951 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,406,921 GBP2024-12-31
535,852 GBP2023-12-31
Other Creditors
Amounts falling due after one year
746,747 GBP2024-12-31
683,246 GBP2023-12-31