Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-12-31
Intangible Assets
0 GBP2024-06-30
0 GBP2023-12-31
Property, Plant & Equipment
13,290,082 GBP2024-06-30
13,290,082 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-12-31
Fixed Assets
13,290,082 GBP2024-06-30
13,290,082 GBP2023-12-31
Total Inventories
0 GBP2024-06-30
0 GBP2023-12-31
Debtors
62,994 GBP2024-06-30
0 GBP2023-12-31
Cash at bank and in hand
288,963 GBP2024-06-30
505,238 GBP2023-12-31
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-12-31
Current Assets
351,957 GBP2024-06-30
505,238 GBP2023-12-31
Net Current Assets/Liabilities
351,957 GBP2024-06-30
505,238 GBP2023-12-31
Total Assets Less Current Liabilities
13,642,039 GBP2024-06-30
13,795,320 GBP2023-12-31
Creditors
Amounts falling due after one year
-12,658,617 GBP2024-06-30
-13,619,358 GBP2023-12-31
Net Assets/Liabilities
983,422 GBP2024-06-30
175,962 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-12-31
Share premium
0 GBP2024-06-30
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-12-31
Retained earnings (accumulated losses)
973,422 GBP2024-06-30
165,962 GBP2023-12-31
Equity
983,422 GBP2024-06-30
175,962 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-06-30
12022-12-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
13,290,082 GBP2024-06-30
13,290,082 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-06-30