Property, Plant & Equipment
1,645,296 GBP2024-12-31
1,599,446 GBP2023-12-31
Debtors
821 GBP2024-12-31
187 GBP2023-12-31
Cash at bank and in hand
64,344 GBP2024-12-31
20,482 GBP2023-12-31
Current Assets
65,165 GBP2024-12-31
20,669 GBP2023-12-31
Creditors
Current
1,719,449 GBP2024-12-31
1,659,235 GBP2023-12-31
Net Current Assets/Liabilities
-1,654,284 GBP2024-12-31
-1,638,566 GBP2023-12-31
Total Assets Less Current Liabilities
-8,988 GBP2024-12-31
-39,120 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-9,088 GBP2024-12-31
-39,220 GBP2023-12-31
Equity
-8,988 GBP2024-12-31
-39,120 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
1,597,613 GBP2024-12-31
1,597,613 GBP2023-12-31
Motor vehicles
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,649,613 GBP2024-12-31
1,599,613 GBP2023-12-31
Plant and equipment
50,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
567 GBP2024-12-31
167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,317 GBP2024-12-31
167 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,750 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,750 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,597,613 GBP2024-12-31
1,597,613 GBP2023-12-31
Plant and equipment
46,250 GBP2024-12-31
Motor vehicles
1,433 GBP2024-12-31
1,833 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
536 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
285 GBP2024-12-31
187 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
821 GBP2024-12-31
187 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,123 GBP2023-12-31
Other Creditors
Current
1,719,449 GBP2024-12-31
1,658,112 GBP2023-12-31