Property, Plant & Equipment
5,781,988 GBP2024-12-31
Debtors
261,513 GBP2024-12-31
Cash at bank and in hand
78,643 GBP2024-12-31
Current Assets
346,798 GBP2024-12-31
Creditors
Current
-6,594,781 GBP2024-12-31
Net Current Assets/Liabilities
-6,247,983 GBP2024-12-31
Total Assets Less Current Liabilities
-465,995 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
-465,996 GBP2024-12-31
Equity
-465,995 GBP2024-12-31
Average Number of Employees
202024-04-26 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,344 GBP2024-12-31
0 GBP2024-04-25
Property, Plant & Equipment - Gross Cost
5,831,391 GBP2024-12-31
0 GBP2024-04-25
Land and buildings, Under hire purchased contracts or finance leases
5,807,047 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,011 GBP2024-12-31
0 GBP2024-04-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,403 GBP2024-12-31
0 GBP2024-04-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
48,392 GBP2024-04-26 ~ 2024-12-31
Furniture and fittings
1,011 GBP2024-04-26 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,403 GBP2024-04-26 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
48,392 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,758,655 GBP2024-12-31
Furniture and fittings
23,333 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
537 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
93,791 GBP2024-12-31
Other Debtors
Current
144,458 GBP2024-12-31
Prepayments/Accrued Income
Current
22,727 GBP2024-12-31
Trade Creditors/Trade Payables
Current
45,176 GBP2024-12-31
Amounts owed to group undertakings
Current
6,268,307 GBP2024-12-31
Other Taxation & Social Security Payable
Current
18,364 GBP2024-12-31
Other Creditors
Current
36,282 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
226,652 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-26 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31