Property, Plant & Equipment
503,996 GBP2024-12-31
504,946 GBP2023-12-31
Fixed Assets
503,996 GBP2024-12-31
504,946 GBP2023-12-31
Debtors
1,887 GBP2024-12-31
2,287 GBP2023-12-31
Cash at bank and in hand
399 GBP2024-12-31
1,122 GBP2023-12-31
Current Assets
2,286 GBP2024-12-31
3,409 GBP2023-12-31
Net Current Assets/Liabilities
-2,418 GBP2024-12-31
-591 GBP2023-12-31
Total Assets Less Current Liabilities
501,578 GBP2024-12-31
504,355 GBP2023-12-31
Net Assets/Liabilities
378 GBP2024-12-31
-15,345 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
377 GBP2024-12-31
-15,346 GBP2023-12-31
Equity
378 GBP2024-12-31
-15,345 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-09-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
501,826 GBP2024-12-31
501,826 GBP2023-12-31
Plant and equipment
1,448 GBP2024-12-31
1,448 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,352 GBP2024-12-31
2,352 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
505,626 GBP2024-12-31
505,626 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
601 GBP2024-12-31
239 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,029 GBP2024-12-31
441 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,630 GBP2024-12-31
680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
362 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
501,826 GBP2024-12-31
501,826 GBP2023-12-31
Plant and equipment
847 GBP2024-12-31
1,209 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,323 GBP2024-12-31
1,911 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
471 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,233 GBP2024-12-31
4,000 GBP2023-12-31