Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
709,465 GBP2024-12-31
320,711 GBP2023-12-31
Total Inventories
4,942 GBP2024-12-31
4,942 GBP2023-12-31
Debtors
18,349 GBP2024-12-31
10,479 GBP2023-12-31
Cash at bank and in hand
1,570 GBP2023-12-31
Current Assets
23,291 GBP2024-12-31
16,991 GBP2023-12-31
Net Current Assets/Liabilities
-525,934 GBP2024-12-31
-118,993 GBP2023-12-31
Total Assets Less Current Liabilities
183,531 GBP2024-12-31
201,718 GBP2023-12-31
Creditors
Non-current
-5,072 GBP2024-12-31
-16,028 GBP2023-12-31
Net Assets/Liabilities
178,459 GBP2024-12-31
185,690 GBP2023-12-31
Equity
Called up share capital
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Retained earnings (accumulated losses)
172,459 GBP2024-12-31
179,690 GBP2023-12-31
Equity
178,459 GBP2024-12-31
185,690 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
666,440 GBP2024-12-31
266,323 GBP2023-12-31
Plant and equipment
189,301 GBP2024-12-31
186,601 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
855,741 GBP2024-12-31
452,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,276 GBP2024-12-31
132,213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,276 GBP2024-12-31
132,213 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
666,440 GBP2024-12-31
266,323 GBP2023-12-31
Plant and equipment
43,025 GBP2024-12-31
54,388 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,177 GBP2024-12-31
7,177 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,172 GBP2024-12-31
3,302 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
18,349 GBP2024-12-31
10,479 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
30,239 GBP2024-12-31
54,949 GBP2023-12-31
Other Creditors
Current
518,986 GBP2024-12-31
81,035 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,072 GBP2024-12-31
16,028 GBP2023-12-31