Intangible Assets
6,516 GBP2024-12-31
Property, Plant & Equipment
1,089,666 GBP2024-12-31
Fixed Assets
1,096,182 GBP2024-12-31
Total Inventories
30,840 GBP2024-12-31
Debtors
165,557 GBP2024-12-31
Cash at bank and in hand
55,646 GBP2024-12-31
Current Assets
252,043 GBP2024-12-31
Net Current Assets/Liabilities
-1,511,804 GBP2024-12-31
Total Assets Less Current Liabilities
-415,622 GBP2024-12-31
Net Assets/Liabilities
-415,622 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
-415,623 GBP2024-12-31
Average Number of Employees
182023-11-29 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
6,617 GBP2024-12-31
Intangible Assets
Other
6,516 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
819,768 GBP2024-12-31
Plant and equipment
980 GBP2024-12-31
Furniture and fittings
305,801 GBP2024-12-31
Computers
9,112 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,135,661 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-11-29 ~ 2024-12-31
Furniture and fittings
23,800 GBP2023-11-29 ~ 2024-12-31
Computers
950 GBP2023-11-29 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,995 GBP2023-11-29 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
21,229 GBP2024-12-31
Plant and equipment
16 GBP2024-12-31
Furniture and fittings
23,800 GBP2024-12-31
Computers
950 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,995 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
798,539 GBP2024-12-31
Plant and equipment
964 GBP2024-12-31
Furniture and fittings
282,001 GBP2024-12-31
Computers
8,162 GBP2024-12-31
Other types of inventories not specified separately
30,840 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
3,882 GBP2024-12-31
Trade Creditors/Trade Payables
Current
51,625 GBP2024-12-31
Other Taxation & Social Security Payable
Current
37,368 GBP2024-12-31