Property, Plant & Equipment
936,177 GBP2024-12-31
947,789 GBP2023-12-31
Fixed Assets
936,177 GBP2024-12-31
947,789 GBP2023-12-31
Total Inventories
21,000 GBP2024-12-31
Trade Debtors/Trade Receivables
3,989 GBP2024-12-31
24,688 GBP2023-12-31
Cash at bank and in hand
3 GBP2024-12-31
10,710 GBP2023-12-31
Current Assets
24,992 GBP2024-12-31
35,398 GBP2023-12-31
Net Current Assets/Liabilities
-260,691 GBP2024-12-31
Total Assets Less Current Liabilities
675,486 GBP2024-12-31
682,499 GBP2023-12-31
Net Assets/Liabilities
174,236 GBP2024-12-31
178,249 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Retained earnings (accumulated losses)
159,236 GBP2024-12-31
163,249 GBP2023-12-31
Equity
174,236 GBP2024-12-31
178,249 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,198,648 GBP2024-12-31
1,198,648 GBP2023-12-31
Computers
353 GBP2024-12-31
353 GBP2023-12-31
Furniture and fittings
41,216 GBP2024-12-31
41,216 GBP2023-12-31
Plant and equipment
325,401 GBP2024-12-31
325,401 GBP2023-12-31
Land and buildings
831,678 GBP2024-12-31
831,678 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,471 GBP2024-12-31
250,859 GBP2023-12-31
Computers
351 GBP2024-12-31
350 GBP2023-12-31
Furniture and fittings
40,153 GBP2024-12-31
40,035 GBP2023-12-31
Plant and equipment
221,967 GBP2024-12-31
210,474 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,612 GBP2024-01-01 ~ 2024-12-31
Computers
1 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
118 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
11,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
831,678 GBP2024-12-31
831,678 GBP2023-12-31
Plant and equipment
103,434 GBP2024-12-31
114,927 GBP2023-12-31
Furniture and fittings
1,063 GBP2024-12-31
1,181 GBP2023-12-31
Computers
2 GBP2024-12-31
3 GBP2023-12-31
Finished Goods/Goods for Resale
21,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year
3,989 GBP2024-12-31
24,688 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,143 GBP2024-12-31
132,028 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
34,801 GBP2024-12-31
31,678 GBP2023-12-31
Other Creditors
Amounts falling due within one year
167,739 GBP2024-12-31
133,982 GBP2023-12-31
Amounts falling due after one year
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31