Property, Plant & Equipment
169 GBP2024-12-31
208 GBP2023-12-31
Investment Property
795,000 GBP2024-12-31
795,000 GBP2023-12-31
Fixed Assets
795,169 GBP2024-12-31
795,208 GBP2023-12-31
Debtors
341,771 GBP2024-12-31
332,024 GBP2023-12-31
Cash at bank and in hand
1,465 GBP2024-12-31
13,122 GBP2023-12-31
Current Assets
343,236 GBP2024-12-31
345,146 GBP2023-12-31
Net Current Assets/Liabilities
237,129 GBP2024-12-31
240,379 GBP2023-12-31
Total Assets Less Current Liabilities
1,032,298 GBP2024-12-31
1,035,587 GBP2023-12-31
Creditors
Amounts falling due after one year
-131,573 GBP2024-12-31
-159,506 GBP2023-12-31
Net Assets/Liabilities
900,725 GBP2024-12-31
876,081 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,750 GBP2024-12-31
6,750 GBP2023-12-31
Furniture and fittings
779 GBP2024-12-31
779 GBP2023-12-31
Computers
390 GBP2024-12-31
390 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,919 GBP2024-12-31
7,919 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,617 GBP2024-12-31
6,584 GBP2023-12-31
Furniture and fittings
743 GBP2024-12-31
737 GBP2023-12-31
Computers
390 GBP2024-12-31
390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,750 GBP2024-12-31
7,711 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
133 GBP2024-12-31
166 GBP2023-12-31
Furniture and fittings
36 GBP2024-12-31
42 GBP2023-12-31
Investment Property - Fair Value Model
795,000 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,327 GBP2024-12-31
Other Debtors
Amounts falling due within one year
267,894 GBP2024-12-31
264,474 GBP2023-12-31
Debtors
Amounts falling due within one year
274,221 GBP2024-12-31
264,474 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
242 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,683 GBP2024-12-31
1,233 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,789 GBP2024-12-31
3,249 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
97,393 GBP2024-12-31
100,285 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
131,573 GBP2024-12-31
159,506 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31