Property, Plant & Equipment
627,635 GBP2024-12-31
644,360 GBP2023-12-31
Fixed Assets - Investments
175 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
627,810 GBP2024-12-31
644,361 GBP2023-12-31
Debtors
36,809 GBP2024-12-31
25,001 GBP2023-12-31
Cash at bank and in hand
1,947 GBP2024-12-31
3,648 GBP2023-12-31
Current Assets
38,756 GBP2024-12-31
28,649 GBP2023-12-31
Creditors
Current
703,419 GBP2024-12-31
692,208 GBP2023-12-31
Net Current Assets/Liabilities
-664,663 GBP2024-12-31
-663,559 GBP2023-12-31
Total Assets Less Current Liabilities
-36,853 GBP2024-12-31
-19,198 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-36,854 GBP2024-12-31
-19,199 GBP2023-12-31
Equity
-36,853 GBP2024-12-31
-19,198 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,395 GBP2023-12-31
Plant and equipment
26,435 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
676,830 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,912 GBP2024-12-31
20,904 GBP2023-12-31
Plant and equipment
15,283 GBP2024-12-31
11,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,195 GBP2024-12-31
32,470 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,008 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
616,483 GBP2024-12-31
629,491 GBP2023-12-31
Plant and equipment
11,152 GBP2024-12-31
14,869 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
175 GBP2024-12-31
1 GBP2023-12-31
Additions to investments
174 GBP2024-12-31
Other Investments Other Than Loans
175 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,000 GBP2023-12-31
Other Debtors
Current
1 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,809 GBP2024-12-31
Current, Amounts falling due within one year
25,001 GBP2023-12-31
Other Remaining Borrowings
Current
681,142 GBP2024-12-31
681,142 GBP2023-12-31
Corporation Tax Payable
Current
105 GBP2024-12-31
2,585 GBP2023-12-31
Other Creditors
Current
1 GBP2023-12-31