Property, Plant & Equipment
419,521 GBP2025-12-31
419,201 GBP2024-12-31
Debtors
100 GBP2025-12-31
100 GBP2024-12-31
Cash at bank and in hand
12,266 GBP2025-12-31
6,781 GBP2024-12-31
Current Assets
12,366 GBP2025-12-31
6,881 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-137,583 GBP2025-12-31
Net Current Assets/Liabilities
-125,217 GBP2025-12-31
-129,039 GBP2024-12-31
Total Assets Less Current Liabilities
294,304 GBP2025-12-31
290,162 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-285,433 GBP2025-12-31
-289,067 GBP2024-12-31
Net Assets/Liabilities
8,628 GBP2025-12-31
913 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
8,528 GBP2025-12-31
813 GBP2024-12-31
Equity
8,628 GBP2025-12-31
913 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
418,241 GBP2025-12-31
418,241 GBP2024-12-31
Other
2,640 GBP2025-12-31
1,440 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
420,881 GBP2025-12-31
419,681 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-12-31
0 GBP2024-12-31
Other
1,360 GBP2025-12-31
480 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,360 GBP2025-12-31
480 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
880 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
418,241 GBP2025-12-31
418,241 GBP2024-12-31
Other
1,280 GBP2025-12-31
960 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-12-31
Amounts falling due within one year, Current
100 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
14,832 GBP2025-12-31
11,124 GBP2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-12-31
2,520 GBP2024-12-31
Corporation Tax Payable
Current
2,423 GBP2025-12-31
8 GBP2024-12-31
Other Creditors
Current
120,328 GBP2025-12-31
122,268 GBP2024-12-31
Creditors
Current
137,583 GBP2025-12-31
135,920 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
285,433 GBP2025-12-31
289,067 GBP2024-12-31