Property, Plant & Equipment
172,533 GBP2024-12-31
405,583 GBP2023-12-31
Fixed Assets - Investments
2,312,508 GBP2024-12-31
1,929,877 GBP2023-12-31
Fixed Assets
2,485,041 GBP2024-12-31
2,335,460 GBP2023-12-31
Debtors
17,389 GBP2024-12-31
17,389 GBP2023-12-31
Cash at bank and in hand
35,550 GBP2024-12-31
47,910 GBP2023-12-31
Current Assets
52,939 GBP2024-12-31
65,299 GBP2023-12-31
Creditors
Amounts falling due within one year
-615,657 GBP2024-12-31
-611,496 GBP2023-12-31
Net Current Assets/Liabilities
-562,718 GBP2024-12-31
-546,197 GBP2023-12-31
Total Assets Less Current Liabilities
1,922,323 GBP2024-12-31
1,789,263 GBP2023-12-31
Creditors
Amounts falling due after one year
-943 GBP2024-12-31
-943 GBP2023-12-31
Net Assets/Liabilities
1,921,298 GBP2024-12-31
1,788,148 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,916,298 GBP2024-12-31
1,783,148 GBP2023-12-31
Equity
1,921,298 GBP2024-12-31
1,788,148 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
143,908 GBP2024-12-31
376,958 GBP2023-12-31
Plant and equipment
32,403 GBP2024-12-31
32,403 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
189,893 GBP2024-12-31
422,943 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-233,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-233,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,360 GBP2024-12-31
17,360 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,360 GBP2024-12-31
17,360 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
143,908 GBP2024-12-31
376,958 GBP2023-12-31
Plant and equipment
15,043 GBP2024-12-31
15,043 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,929,877 GBP2023-12-31
Additions to investments, Non-current
271,662 GBP2024-12-31
Other Investments Other Than Loans
Non-current
2,312,508 GBP2024-12-31
Amounts invested in assets
Non-current
2,312,508 GBP2024-12-31