Property, Plant & Equipment
707,119 GBP2024-12-31
707,119 GBP2023-12-31
Debtors
67,202 GBP2024-12-31
66,328 GBP2023-12-31
Cash at bank and in hand
142,811 GBP2024-12-31
139,322 GBP2023-12-31
Current Assets
210,013 GBP2024-12-31
205,650 GBP2023-12-31
Net Current Assets/Liabilities
190,620 GBP2024-12-31
188,065 GBP2023-12-31
Total Assets Less Current Liabilities
897,739 GBP2024-12-31
895,184 GBP2023-12-31
Net Assets/Liabilities
847,068 GBP2024-12-31
844,513 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
530,380 GBP2024-12-31
527,825 GBP2023-12-31
Equity
847,068 GBP2024-12-31
844,513 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
707,119 GBP2024-12-31
707,119 GBP2023-12-31
Plant and equipment
1,328 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
707,119 GBP2024-12-31
708,447 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,328 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
707,119 GBP2024-12-31
707,119 GBP2023-12-31
Trade Debtors/Trade Receivables
15,562 GBP2024-12-31
14,815 GBP2023-12-31
Other Debtors
51,640 GBP2024-12-31
51,513 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
490 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,975 GBP2024-12-31
5,355 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,418 GBP2024-12-31
11,740 GBP2023-12-31
Equity
Revaluation reserve
266,688 GBP2024-12-31
266,688 GBP2023-12-31
266,688 GBP2022-12-31