Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-09 ~ 2023-12-31
Property, Plant & Equipment
989,239 GBP2024-12-31
990,321 GBP2023-12-31
Fixed Assets
989,239 GBP2024-12-31
990,321 GBP2023-12-31
Debtors
Current
22,061 GBP2024-12-31
32,007 GBP2023-12-31
Cash at bank and in hand
580 GBP2024-12-31
125,192 GBP2023-12-31
Current Assets
22,641 GBP2024-12-31
157,199 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-854,279 GBP2024-12-31
-1,004,315 GBP2023-12-31
Net Current Assets/Liabilities
-831,638 GBP2024-12-31
-847,116 GBP2023-12-31
Total Assets Less Current Liabilities
157,601 GBP2024-12-31
143,205 GBP2023-12-31
Net Assets/Liabilities
157,601 GBP2024-12-31
143,205 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Share premium
124,150 GBP2024-12-31
124,150 GBP2023-12-31
Retained earnings (accumulated losses)
33,447 GBP2024-12-31
19,051 GBP2023-12-31
Equity
157,601 GBP2024-12-31
143,205 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
985,993 GBP2024-12-31
985,993 GBP2023-12-31
Motor vehicles
5,007 GBP2024-12-31
5,007 GBP2023-12-31
Office equipment
764 GBP2024-12-31
764 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
991,764 GBP2024-12-31
991,764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,191 GBP2024-12-31
1,252 GBP2023-12-31
Office equipment
334 GBP2024-12-31
191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,525 GBP2024-12-31
1,443 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
939 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
143 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
985,993 GBP2024-12-31
985,993 GBP2023-12-31
Motor vehicles
2,816 GBP2024-12-31
3,755 GBP2023-12-31
Office equipment
430 GBP2024-12-31
573 GBP2023-12-31
Other Debtors
Current
20,000 GBP2024-12-31
32,007 GBP2023-12-31
Prepayments/Accrued Income
Current
2,061 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,189 GBP2024-12-31
Corporation Tax Payable
Current
7,227 GBP2024-12-31
Taxation/Social Security Payable
Current
1,873 GBP2024-12-31
2,936 GBP2023-12-31
Other Creditors
Current
842,790 GBP2024-12-31
1,000,179 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Creditors
Current
854,279 GBP2024-12-31
1,004,315 GBP2023-12-31