Property, Plant & Equipment
1,150,006 GBP2024-12-31
1,150,088 GBP2023-12-31
Cash at bank and in hand
128,715 GBP2024-12-31
778 GBP2023-12-31
Creditors
Current
4 GBP2024-12-31
4 GBP2023-12-31
Net Current Assets/Liabilities
128,711 GBP2024-12-31
774 GBP2023-12-31
Total Assets Less Current Liabilities
1,278,717 GBP2024-12-31
1,150,862 GBP2023-12-31
Creditors
Non-current
-414,208 GBP2024-12-31
-293,496 GBP2023-12-31
Net Assets/Liabilities
850,257 GBP2024-12-31
843,086 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
357,159 GBP2024-12-31
357,159 GBP2023-12-31
Retained earnings (accumulated losses)
492,998 GBP2024-12-31
485,827 GBP2023-12-31
Equity
850,257 GBP2024-12-31
843,086 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
1,150,000 GBP2024-12-31
1,150,000 GBP2023-12-31
Plant and equipment
200 GBP2024-12-31
200 GBP2023-12-31
Furniture and fittings
4,174 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,150,200 GBP2024-12-31
1,154,374 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194 GBP2024-12-31
192 GBP2023-12-31
Furniture and fittings
4,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194 GBP2024-12-31
4,286 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,150,000 GBP2024-12-31
1,150,000 GBP2023-12-31
Plant and equipment
6 GBP2024-12-31
8 GBP2023-12-31
Furniture and fittings
80 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4 GBP2024-12-31
4 GBP2023-12-31
Other Creditors
Non-current
414,208 GBP2024-12-31
293,496 GBP2023-12-31