Property, Plant & Equipment
1,576,548 GBP2024-12-31
439,509 GBP2023-12-31
Fixed Assets - Investments
10,000 GBP2024-12-31
Fixed Assets
1,586,548 GBP2024-12-31
439,509 GBP2023-12-31
Debtors
381,551 GBP2024-12-31
3,178 GBP2023-12-31
Cash at bank and in hand
49,420 GBP2024-12-31
35,066 GBP2023-12-31
Current Assets
430,971 GBP2024-12-31
38,244 GBP2023-12-31
Net Current Assets/Liabilities
27,999 GBP2024-12-31
25,899 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,576,963 GBP2024-12-31
-441,342 GBP2023-12-31
Net Assets/Liabilities
37,584 GBP2024-12-31
24,066 GBP2023-12-31
Equity
Called up share capital
10,020 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
27,564 GBP2024-12-31
24,046 GBP2023-12-31
Equity
37,584 GBP2024-12-31
24,066 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-11-14 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,563,073 GBP2024-12-31
438,526 GBP2024-01-01
Plant and equipment
20,008 GBP2024-12-31
1,092 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,583,081 GBP2024-12-31
439,618 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,533 GBP2024-12-31
109 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,533 GBP2024-12-31
109 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
6,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,563,073 GBP2024-12-31
438,526 GBP2023-12-31
Plant and equipment
13,475 GBP2024-12-31
983 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
10,000 GBP2024-12-31
Cost valuation
10,000 GBP2024-12-31
Investments in Group Undertakings
10,000 GBP2024-12-31
Amounts owed by group undertakings and participating interests
335,801 GBP2024-12-31
Other Debtors
45,750 GBP2024-12-31
3,178 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,534 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,410 GBP2023-12-31
Other Creditors
Amounts falling due within one year
285,438 GBP2024-12-31
6,935 GBP2023-12-31
Amounts falling due after one year
1,576,963 GBP2024-12-31
441,342 GBP2023-12-31