Intangible Assets
88,626 GBP2024-12-31
Property, Plant & Equipment
750,650 GBP2024-12-31
Fixed Assets
839,276 GBP2024-12-31
Debtors
6,403 GBP2024-12-31
Cash at bank and in hand
5,806 GBP2024-12-31
Current Assets
226,074 GBP2024-12-31
Net Current Assets/Liabilities
191,488 GBP2024-12-31
Total Assets Less Current Liabilities
1,030,764 GBP2024-12-31
Net Assets/Liabilities
-24,924 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
-25,924 GBP2024-12-31
Equity
-24,924 GBP2024-12-31
Average Number of Employees
102024-01-05 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
91,000 GBP2024-12-31
0 GBP2024-01-04
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,374 GBP2024-12-31
0 GBP2024-01-04
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,374 GBP2024-01-05 ~ 2024-12-31
Intangible Assets
Net goodwill
88,626 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
692,000 GBP2024-12-31
0 GBP2024-01-04
Plant and equipment
30,090 GBP2024-12-31
0 GBP2024-01-04
Furniture and fittings
24,120 GBP2024-12-31
0 GBP2024-01-04
Computers
787 GBP2024-12-31
0 GBP2024-01-04
Property, Plant & Equipment - Gross Cost
753,422 GBP2024-12-31
0 GBP2024-01-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2024-01-04
Plant and equipment
1,489 GBP2024-12-31
0 GBP2024-01-04
Furniture and fittings
740 GBP2024-12-31
0 GBP2024-01-04
Computers
110 GBP2024-12-31
0 GBP2024-01-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,772 GBP2024-12-31
0 GBP2024-01-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-05 ~ 2024-12-31
Plant and equipment
1,489 GBP2024-01-05 ~ 2024-12-31
Furniture and fittings
740 GBP2024-01-05 ~ 2024-12-31
Computers
110 GBP2024-01-05 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,772 GBP2024-01-05 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
692,000 GBP2024-12-31
Plant and equipment
28,601 GBP2024-12-31
Furniture and fittings
23,380 GBP2024-12-31
Computers
677 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,313 GBP2024-12-31
Other Debtors
Amounts falling due within one year
5,090 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
6,403 GBP2024-12-31
Trade Creditors/Trade Payables
Current
26,393 GBP2024-12-31
Other Taxation & Social Security Payable
Current
6,124 GBP2024-12-31
Other Creditors
Current
2,069 GBP2024-12-31
Creditors
Current
34,586 GBP2024-12-31
Other Creditors
Non-current
1,055,688 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-05 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
255 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-05 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
255 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-05 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
440 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-05 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-12-31
Equity
Called up share capital
1,000 GBP2024-12-31