Property, Plant & Equipment
6,678,284 GBP2024-12-31
6,698,335 GBP2023-12-31
Debtors
29,610 GBP2024-12-31
385,076 GBP2023-12-31
Cash at bank and in hand
794,180 GBP2024-12-31
4,541,945 GBP2023-12-31
Current Assets
2,172,983 GBP2024-12-31
6,123,786 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-65,137 GBP2024-12-31
-87,622 GBP2023-12-31
Net Current Assets/Liabilities
2,107,846 GBP2024-12-31
6,036,164 GBP2023-12-31
Total Assets Less Current Liabilities
8,786,130 GBP2024-12-31
12,734,499 GBP2023-12-31
Equity
Called up share capital
1,300,000 GBP2024-12-31
5,366,520 GBP2023-12-31
Retained earnings (accumulated losses)
7,486,130 GBP2024-12-31
7,367,979 GBP2023-12-31
Equity
8,786,130 GBP2024-12-31
12,734,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,598,626 GBP2023-12-31
Other
325,438 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,924,064 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
245,780 GBP2024-12-31
225,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,780 GBP2024-12-31
225,729 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
20,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,598,626 GBP2024-12-31
6,598,626 GBP2023-12-31
Other
79,658 GBP2024-12-31
99,709 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
320,425 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,610 GBP2024-12-31
64,651 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
29,610 GBP2024-12-31
385,076 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,814 GBP2024-12-31
6,019 GBP2023-12-31
Corporation Tax Payable
Current
16,053 GBP2024-12-31
9,207 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
60,521 GBP2023-12-31
Other Creditors
Current
6,270 GBP2024-12-31
11,875 GBP2023-12-31
Creditors
Current
65,137 GBP2024-12-31
87,622 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31