Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
432,567 GBP2024-12-31
435,833 GBP2023-12-31
Total Inventories
6,499 GBP2024-12-31
6,781 GBP2023-12-31
Debtors
5,707 GBP2024-12-31
6,531 GBP2023-12-31
Cash at bank and in hand
236,144 GBP2024-12-31
190,734 GBP2023-12-31
Current Assets
248,350 GBP2024-12-31
204,046 GBP2023-12-31
Net Current Assets/Liabilities
-367,800 GBP2024-12-31
-416,981 GBP2023-12-31
Total Assets Less Current Liabilities
64,767 GBP2024-12-31
18,852 GBP2023-12-31
Net Assets/Liabilities
60,567 GBP2024-12-31
15,352 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
60,467 GBP2024-12-31
15,252 GBP2023-12-31
Equity
60,567 GBP2024-12-31
15,352 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
162022-09-06 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
410,310 GBP2024-12-31
410,310 GBP2023-12-31
Plant and equipment
31,485 GBP2024-12-31
30,027 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
441,795 GBP2024-12-31
440,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,228 GBP2024-12-31
4,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,228 GBP2024-12-31
4,504 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
410,310 GBP2024-12-31
410,310 GBP2023-12-31
Plant and equipment
22,257 GBP2024-12-31
25,523 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,707 GBP2024-12-31
Amounts falling due within one year, Current
6,531 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,066 GBP2024-12-31
37,592 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,167 GBP2024-12-31
17,846 GBP2023-12-31
Other Creditors
Current
564,917 GBP2024-12-31
565,589 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31