Property, Plant & Equipment
214,527 GBP2024-12-31
215,823 GBP2023-12-31
Debtors
1,668 GBP2024-12-31
9,285 GBP2023-12-31
Cash at bank and in hand
142 GBP2024-12-31
3,172 GBP2023-12-31
Current Assets
1,810 GBP2024-12-31
12,457 GBP2023-12-31
Net Current Assets/Liabilities
-297,891 GBP2024-12-31
-278,157 GBP2023-12-31
Total Assets Less Current Liabilities
-83,364 GBP2024-12-31
-62,334 GBP2023-12-31
Net Assets/Liabilities
-87,531 GBP2024-12-31
-76,501 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-87,533 GBP2024-12-31
-76,503 GBP2023-12-31
Equity
-87,531 GBP2024-12-31
-76,501 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
232,044 GBP2023-12-31
Other
8,076 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
240,120 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,545 GBP2024-12-31
18,545 GBP2023-12-31
Other
7,048 GBP2024-12-31
5,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,593 GBP2024-12-31
24,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
213,499 GBP2024-12-31
213,499 GBP2023-12-31
Other
1,028 GBP2024-12-31
2,324 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
3,072 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,668 GBP2024-12-31
6,213 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,668 GBP2024-12-31
Current, Amounts falling due within one year
9,285 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30 GBP2024-12-31
1,263 GBP2023-12-31
Other Creditors
Current
289,671 GBP2024-12-31
279,351 GBP2023-12-31
Creditors
Current
299,701 GBP2024-12-31
290,614 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31