Property, Plant & Equipment
2,550,240 GBP2024-12-31
2,559,384 GBP2023-12-31
Debtors
Current
127,936 GBP2024-12-31
135,370 GBP2023-12-31
Cash at bank and in hand
2,863 GBP2024-12-31
18,608 GBP2023-12-31
Net Assets/Liabilities
-61,725 GBP2024-12-31
-42,109 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-61,825 GBP2024-12-31
-42,209 GBP2023-12-31
Equity
-61,725 GBP2024-12-31
-42,109 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Gross Cost
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,523,827 GBP2024-12-31
2,523,827 GBP2023-12-31
Plant and equipment
3,133 GBP2024-12-31
3,133 GBP2023-12-31
Vehicles
34,794 GBP2024-12-31
34,794 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,561,754 GBP2024-12-31
2,561,754 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
2,272 GBP2024-12-31
1,645 GBP2023-12-31
Vehicles
9,242 GBP2024-12-31
725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,514 GBP2024-12-31
2,370 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
627 GBP2024-01-01 ~ 2024-12-31
Vehicles
8,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,144 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
350 GBP2024-12-31
15,885 GBP2023-12-31
Other Debtors
Current
22,345 GBP2024-12-31
15,545 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,501 GBP2024-12-31
1 GBP2023-12-31
Other Creditors
Current
39,971 GBP2024-12-31
55,209 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31