Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
154,674 GBP2024-12-31
155,239 GBP2023-12-31
Fixed Assets
154,674 GBP2024-12-31
155,239 GBP2023-12-31
Total Inventories
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Cash at bank and in hand
12,989 GBP2024-12-31
11,157 GBP2023-12-31
Current Assets
18,989 GBP2024-12-31
17,157 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-24,860 GBP2024-12-31
-23,135 GBP2023-12-31
Net Current Assets/Liabilities
-5,871 GBP2024-12-31
-5,978 GBP2023-12-31
Total Assets Less Current Liabilities
148,803 GBP2024-12-31
149,261 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-199,874 GBP2024-12-31
-193,514 GBP2023-12-31
Net Assets/Liabilities
-51,071 GBP2024-12-31
-44,253 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-51,073 GBP2024-12-31
-44,255 GBP2023-12-31
Equity
-51,071 GBP2024-12-31
-44,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
152,978 GBP2024-12-31
152,978 GBP2023-12-31
Plant and equipment
14,609 GBP2024-12-31
14,609 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
167,587 GBP2024-12-31
167,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,348 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
565 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,913 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,913 GBP2024-12-31
Property, Plant & Equipment
Buildings
152,978 GBP2024-12-31
152,978 GBP2023-12-31
Plant and equipment
1,696 GBP2024-12-31
2,261 GBP2023-12-31
Bank Borrowings
Current
1,600 GBP2024-12-31
1,600 GBP2023-12-31
Taxation/Social Security Payable
Current
301 GBP2024-12-31
331 GBP2023-12-31
Other Creditors
Current
21,159 GBP2024-12-31
20,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-12-31
1,204 GBP2023-12-31
Creditors
Current
24,860 GBP2024-12-31
23,135 GBP2023-12-31
Bank Borrowings
Non-current
667 GBP2024-12-31
2,267 GBP2023-12-31
Other Creditors
Non-current
199,207 GBP2024-12-31
191,247 GBP2023-12-31
Creditors
Non-current
199,874 GBP2024-12-31
193,514 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31