Property, Plant & Equipment
45,768 GBP2024-12-31
51,327 GBP2023-12-31
Debtors
3,303 GBP2024-12-31
9,402 GBP2023-12-31
Cash at bank and in hand
5,126 GBP2024-12-31
2,119 GBP2023-12-31
Current Assets
11,929 GBP2024-12-31
14,750 GBP2023-12-31
Net Current Assets/Liabilities
2,849 GBP2024-12-31
-61,632 GBP2023-12-31
Total Assets Less Current Liabilities
48,617 GBP2024-12-31
-10,305 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
48,615 GBP2024-12-31
-10,307 GBP2023-12-31
Equity
48,617 GBP2024-12-31
-10,305 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,030 GBP2024-12-31
57,030 GBP2023-12-31
Other
215 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,245 GBP2024-12-31
57,030 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,406 GBP2024-12-31
5,703 GBP2023-12-31
Other
71 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,477 GBP2024-12-31
5,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,703 GBP2024-01-01 ~ 2024-12-31
Other
71 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
45,624 GBP2024-12-31
51,327 GBP2023-12-31
Other
144 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,273 GBP2024-12-31
9,402 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,303 GBP2024-12-31
Current, Amounts falling due within one year
9,402 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,689 GBP2024-12-31
6,226 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,264 GBP2024-12-31
177 GBP2023-12-31
Other Creditors
Current
2,127 GBP2024-12-31
69,979 GBP2023-12-31
Creditors
Current
9,080 GBP2024-12-31
76,382 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,150 GBP2024-12-31
168,350 GBP2023-12-31
Advances or credits given to directors
-5 GBP2024-12-31
7,909 GBP2023-12-31
Advances or credits made to directors during the period
9,387 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
-17,301 GBP2024-01-01 ~ 2024-12-31