Property, Plant & Equipment
2,209,286 GBP2024-12-31
2,210,715 GBP2023-12-31
Debtors
38,089 GBP2024-12-31
18,431 GBP2023-12-31
Cash at bank and in hand
870,059 GBP2024-12-31
1,341,718 GBP2023-12-31
Current Assets
1,538,287 GBP2024-12-31
1,538,583 GBP2023-12-31
Net Current Assets/Liabilities
1,271,223 GBP2024-12-31
1,250,263 GBP2023-12-31
Total Assets Less Current Liabilities
3,480,509 GBP2024-12-31
3,460,978 GBP2023-12-31
Net Assets/Liabilities
3,192,570 GBP2024-12-31
3,082,005 GBP2023-12-31
Equity
Called up share capital
4,175 GBP2024-12-31
4,175 GBP2023-12-31
Revaluation reserve
1,133,388 GBP2024-12-31
1,133,388 GBP2023-12-31
Capital redemption reserve
825 GBP2024-12-31
825 GBP2023-12-31
Retained earnings (accumulated losses)
2,054,182 GBP2024-12-31
1,943,617 GBP2023-12-31
Equity
3,192,570 GBP2024-12-31
3,082,005 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,205,000 GBP2023-12-31
Plant and equipment
3,016 GBP2023-12-31
Computers
2,355 GBP2023-12-31
Motor vehicles
14,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,225,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,014 GBP2024-12-31
3,013 GBP2023-12-31
Computers
2,029 GBP2024-12-31
1,920 GBP2023-12-31
Motor vehicles
10,933 GBP2024-12-31
9,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,976 GBP2024-12-31
14,547 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1 GBP2024-01-01 ~ 2024-12-31
Computers
109 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,205,000 GBP2024-12-31
2,205,000 GBP2023-12-31
Plant and equipment
2 GBP2024-12-31
3 GBP2023-12-31
Computers
326 GBP2024-12-31
435 GBP2023-12-31
Motor vehicles
3,958 GBP2024-12-31
5,277 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
33,582 GBP2024-12-31
14,062 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,507 GBP2024-12-31
4,369 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
38,089 GBP2024-12-31
Amounts falling due within one year, Current
18,431 GBP2023-12-31
Trade Creditors/Trade Payables
Current
124,342 GBP2024-12-31
132,565 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,802 GBP2024-12-31
48,177 GBP2023-12-31
Other Creditors
Current
109,920 GBP2024-12-31
107,578 GBP2023-12-31
Creditors
Current
267,064 GBP2024-12-31
288,320 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,175 shares2024-12-31
4,175 shares2023-12-31