Property, Plant & Equipment
909,000 GBP2024-12-31
909,000 GBP2023-12-31
Total Inventories
69,669 GBP2024-12-31
78,724 GBP2023-12-31
Debtors
9,698 GBP2024-12-31
49,116 GBP2023-12-31
Cash at bank and in hand
23,297 GBP2024-12-31
3,187 GBP2023-12-31
Current Assets
102,664 GBP2024-12-31
131,027 GBP2023-12-31
Net Current Assets/Liabilities
-714,591 GBP2024-12-31
-710,146 GBP2023-12-31
Net Assets/Liabilities
194,409 GBP2024-12-31
198,854 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
909,000 GBP2024-12-31
909,000 GBP2023-12-31
Plant and equipment
50,799 GBP2023-12-31
Furniture and fittings
80,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
909,000 GBP2024-12-31
1,040,208 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-50,799 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-80,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-131,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,799 GBP2023-12-31
Furniture and fittings
80,409 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,208 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-50,799 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-80,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-131,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
909,000 GBP2024-12-31
909,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,698 GBP2024-12-31
Debtors
Amounts falling due within one year
9,698 GBP2024-12-31
49,116 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
244,074 GBP2024-12-31
245,545 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
573,181 GBP2024-12-31
595,628 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
102 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2024-01-01 ~ 2024-12-31
102 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31