Property, Plant & Equipment
207,427 GBP2024-12-31
207,154 GBP2023-12-31
Debtors
Current
487,692 GBP2024-12-31
449,357 GBP2023-12-31
Cash at bank and in hand
25,819 GBP2024-12-31
252,956 GBP2023-12-31
Current Assets
513,511 GBP2024-12-31
702,313 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-93,172 GBP2024-12-31
-206,809 GBP2023-12-31
Net Current Assets/Liabilities
420,339 GBP2024-12-31
495,504 GBP2023-12-31
Total Assets Less Current Liabilities
627,766 GBP2024-12-31
702,658 GBP2023-12-31
Net Assets/Liabilities
625,598 GBP2024-12-31
655,533 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
310,865 GBP2024-12-31
310,865 GBP2023-12-31
Motor vehicles
41,752 GBP2024-12-31
41,752 GBP2023-12-31
Other
1,198,475 GBP2024-12-31
1,181,010 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,552,222 GBP2024-12-31
1,533,627 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,130 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
196,706 GBP2024-12-31
196,706 GBP2023-12-31
Motor vehicles
13,694 GBP2024-12-31
6,680 GBP2023-12-31
Other
1,134,395 GBP2024-12-31
1,123,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,344,795 GBP2024-12-31
1,326,473 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,014 GBP2024-01-01 ~ 2024-12-31
Other
11,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
114,159 GBP2024-12-31
114,159 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,130 GBP2024-12-31
Motor vehicles
28,058 GBP2024-12-31
35,072 GBP2023-12-31
Other
64,080 GBP2024-12-31
57,923 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-12-31
2,500 shares2023-12-31
Director Remuneration
12,542 GBP2024-01-01 ~ 2024-12-31
12,405 GBP2023-01-01 ~ 2023-12-31