Property, Plant & Equipment
1,558,545 GBP2024-12-31
1,558,821 GBP2023-12-31
Debtors
14,100 GBP2024-12-31
15,124 GBP2023-12-31
Cash at bank and in hand
63,567 GBP2024-12-31
88,300 GBP2023-12-31
Current Assets
77,667 GBP2024-12-31
103,424 GBP2023-12-31
Net Current Assets/Liabilities
-720,241 GBP2024-12-31
-636,115 GBP2023-12-31
Total Assets Less Current Liabilities
838,304 GBP2024-12-31
922,706 GBP2023-12-31
Creditors
Amounts falling due after one year
-721,727 GBP2024-12-31
-825,357 GBP2023-12-31
Net Assets/Liabilities
116,577 GBP2024-12-31
97,349 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
116,574 GBP2024-12-31
97,346 GBP2023-12-31
Equity
116,577 GBP2024-12-31
97,349 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,558,268 GBP2024-12-31
1,558,268 GBP2023-12-31
Plant and equipment
829 GBP2024-12-31
829 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,559,097 GBP2024-12-31
1,559,097 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
552 GBP2024-12-31
276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
552 GBP2024-12-31
276 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,558,268 GBP2024-12-31
1,558,268 GBP2023-12-31
Plant and equipment
277 GBP2024-12-31
553 GBP2023-12-31
Trade Debtors/Trade Receivables
365 GBP2024-12-31
Other Debtors
13,735 GBP2024-12-31
15,124 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
87,077 GBP2024-12-31
57,244 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,953 GBP2024-12-31
29,803 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,120 GBP2024-12-31
13,134 GBP2023-12-31
Other Creditors
Amounts falling due within one year
658,758 GBP2024-12-31
639,358 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
721,727 GBP2024-12-31
825,357 GBP2023-12-31