Average Number of Employees
02024-01-01 ~ 2024-12-31
Profit/Loss
50,957 GBP2024-01-01 ~ 2024-12-31
17,540 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,031,729 GBP2024-12-31
1,121,979 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
90,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,031,729 GBP2024-12-31
1,121,979 GBP2023-12-31
Turnover/Revenue
65,621 GBP2024-01-01 ~ 2024-12-31
65,733 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
41,825 GBP2024-01-01 ~ 2024-12-31
42,704 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
23,796 GBP2024-01-01 ~ 2024-12-31
23,029 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-31,246 GBP2024-01-01 ~ 2024-12-31
1,318 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
55,042 GBP2024-01-01 ~ 2024-12-31
21,711 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
44 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
54,998 GBP2024-01-01 ~ 2024-12-31
21,711 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,041 GBP2024-01-01 ~ 2024-12-31
4,171 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
50,957 GBP2024-01-01 ~ 2024-12-31
17,540 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
883,522 GBP2024-12-31
832,565 GBP2023-12-31
815,025 GBP2022-12-31
Property, Plant & Equipment
1,031,729 GBP2024-12-31
1,121,979 GBP2023-12-31
Cash at bank and in hand
244,934 GBP2024-12-31
103,811 GBP2023-12-31
Creditors
Amounts falling due within one year
393,041 GBP2024-12-31
393,125 GBP2023-12-31
Net Current Assets/Liabilities
148,107 GBP2024-12-31
289,314 GBP2023-12-31
Total Assets Less Current Liabilities
883,622 GBP2024-12-31
832,665 GBP2023-12-31
Net Assets/Liabilities
883,622 GBP2024-12-31
832,665 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
883,622 GBP2024-12-31
832,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,031,729 GBP2024-12-31
1,121,979 GBP2023-12-31
Property, Plant & Equipment - Disposals
-90,250 GBP2024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53 GBP2024-12-31
53 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,041 GBP2024-12-31
4,125 GBP2023-12-31
Other Creditors
Amounts falling due within one year
388,947 GBP2024-12-31
388,947 GBP2023-12-31