Intangible Assets
158,294 GBP2024-12-31
Property, Plant & Equipment
757,397 GBP2024-12-31
Fixed Assets
915,691 GBP2024-12-31
Total Inventories
3,391 GBP2024-12-31
Debtors
29,269 GBP2024-12-31
Cash at bank and in hand
98,693 GBP2024-12-31
Current Assets
131,353 GBP2024-12-31
Creditors
-797,533 GBP2024-12-31
Net Current Assets/Liabilities
-666,180 GBP2024-12-31
Total Assets Less Current Liabilities
249,511 GBP2024-12-31
Creditors
Non-current
-272,674 GBP2024-12-31
Net Assets/Liabilities
-34,615 GBP2024-12-31
Equity
Called up share capital
90 GBP2024-12-31
Retained earnings (accumulated losses)
-34,705 GBP2024-12-31
Average Number of Employees
282023-12-08 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
115,192 GBP2024-12-31
Other
69,017 GBP2024-12-31
Intangible Assets - Gross Cost
184,209 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,039 GBP2023-12-08 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,915 GBP2023-12-08 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,039 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,915 GBP2024-12-31
Intangible Assets
Net goodwill
92,153 GBP2024-12-31
Other
66,141 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
697,122 GBP2024-12-31
Plant and equipment
7,068 GBP2024-12-31
Furniture and fittings
65,093 GBP2024-12-31
Computers
2,694 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
771,977 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
887 GBP2023-12-08 ~ 2024-12-31
Furniture and fittings
13,019 GBP2023-12-08 ~ 2024-12-31
Computers
674 GBP2023-12-08 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,580 GBP2023-12-08 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
887 GBP2024-12-31
Furniture and fittings
13,019 GBP2024-12-31
Computers
674 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,580 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
697,122 GBP2024-12-31
Plant and equipment
6,181 GBP2024-12-31
Furniture and fittings
52,074 GBP2024-12-31
Computers
2,020 GBP2024-12-31
Other types of inventories not specified separately
3,391 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
7,728 GBP2024-12-31
Trade Creditors/Trade Payables
Current
34,397 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-12-31
Other Taxation & Social Security Payable
Current
29,765 GBP2024-12-31
Creditors
Current
797,533 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
272,674 GBP2024-12-31
Called-up share capital (not paid)
Current
90 GBP2024-12-31