Intangible Assets
57,500 GBP2024-12-31
Property, Plant & Equipment
2,183,801 GBP2024-12-31
Investment Property
701,657 GBP2024-12-31
Fixed Assets
2,942,958 GBP2024-12-31
Debtors
147,126 GBP2024-12-31
Cash at bank and in hand
48,830 GBP2024-12-31
Current Assets
195,956 GBP2024-12-31
Creditors
Current
3,324,441 GBP2024-12-31
Net Current Assets/Liabilities
-3,128,485 GBP2024-12-31
Total Assets Less Current Liabilities
-185,527 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-185,627 GBP2024-12-31
Equity
-185,527 GBP2024-12-31
Average Number of Employees
12023-12-29 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-12-29 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2024-12-31
Intangible Assets
Net goodwill
57,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,156,660 GBP2024-12-31
Improvements to leasehold property
23,201 GBP2024-12-31
Plant and equipment
9,160 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,000 GBP2023-12-29 ~ 2024-12-31
Improvements to leasehold property
1,160 GBP2023-12-29 ~ 2024-12-31
Plant and equipment
455 GBP2023-12-29 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,000 GBP2024-12-31
Improvements to leasehold property
1,160 GBP2024-12-31
Plant and equipment
455 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
2,138,660 GBP2024-12-31
Improvements to leasehold property
22,041 GBP2024-12-31
Plant and equipment
8,705 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,272 GBP2024-12-31
Computers
1,909 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,204,202 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
574 GBP2023-12-29 ~ 2024-12-31
Computers
212 GBP2023-12-29 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,401 GBP2023-12-29 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
574 GBP2024-12-31
Computers
212 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,401 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
12,698 GBP2024-12-31
Computers
1,697 GBP2024-12-31
Investment Property - Fair Value Model
701,657 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
147,125 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
147,126 GBP2024-12-31
Trade Creditors/Trade Payables
Current
22,181 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
7,297 GBP2024-12-31