Intangible Assets
253,800 GBP2024-12-31
Property, Plant & Equipment
1,419,141 GBP2024-12-31
Fixed Assets
1,672,941 GBP2024-12-31
Debtors
42,777 GBP2024-12-31
Cash at bank and in hand
59,304 GBP2024-12-31
Current Assets
102,081 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-2,165,554 GBP2024-12-31
Net Current Assets/Liabilities
-2,063,473 GBP2024-12-31
Total Assets Less Current Liabilities
-390,532 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-390,632 GBP2024-12-31
Equity
-390,532 GBP2024-12-31
Average Number of Employees
432023-12-06 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
282,000 GBP2024-12-31
0 GBP2023-12-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,200 GBP2024-12-31
0 GBP2023-12-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,200 GBP2023-12-06 ~ 2024-12-31
Intangible Assets
Net goodwill
253,800 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,161,991 GBP2024-12-31
0 GBP2023-12-05
Plant and equipment
67,317 GBP2024-12-31
0 GBP2023-12-05
Furniture and fittings
187,597 GBP2024-12-31
0 GBP2023-12-05
Computers
482 GBP2024-12-31
0 GBP2023-12-05
Motor vehicles
52,866 GBP2024-12-31
0 GBP2023-12-05
Property, Plant & Equipment - Gross Cost
1,470,253 GBP2024-12-31
0 GBP2023-12-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,226 GBP2024-12-31
0 GBP2023-12-05
Plant and equipment
8,000 GBP2024-12-31
0 GBP2023-12-05
Furniture and fittings
17,187 GBP2024-12-31
0 GBP2023-12-05
Computers
56 GBP2024-12-31
0 GBP2023-12-05
Motor vehicles
2,643 GBP2024-12-31
0 GBP2023-12-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,112 GBP2024-12-31
0 GBP2023-12-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,000 GBP2023-12-06 ~ 2024-12-31
Furniture and fittings
17,187 GBP2023-12-06 ~ 2024-12-31
Computers
56 GBP2023-12-06 ~ 2024-12-31
Motor vehicles
2,643 GBP2023-12-06 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,112 GBP2023-12-06 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,138,765 GBP2024-12-31
Plant and equipment
59,317 GBP2024-12-31
Furniture and fittings
170,410 GBP2024-12-31
Computers
426 GBP2024-12-31
Motor vehicles
50,223 GBP2024-12-31
Other Debtors
Amounts falling due within one year
42,777 GBP2024-12-31
Trade Creditors/Trade Payables
Current
68,973 GBP2024-12-31
Other Taxation & Social Security Payable
Current
29,776 GBP2024-12-31
Other Creditors
Current
2,066,805 GBP2024-12-31
Creditors
Current
2,165,554 GBP2024-12-31