Property, Plant & Equipment
16,831 GBP2024-12-31
22,401 GBP2023-12-31
Investment Property
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Fixed Assets
1,016,831 GBP2024-12-31
1,022,401 GBP2023-12-31
Debtors
148,493 GBP2024-12-31
139,504 GBP2023-12-31
Cash at bank and in hand
11,258 GBP2024-12-31
2,045 GBP2023-12-31
Current Assets
159,751 GBP2024-12-31
141,549 GBP2023-12-31
Net Current Assets/Liabilities
136,502 GBP2024-12-31
127,091 GBP2023-12-31
Total Assets Less Current Liabilities
1,153,333 GBP2024-12-31
1,149,492 GBP2023-12-31
Creditors
Amounts falling due after one year
-8,897 GBP2024-12-31
-16,014 GBP2023-12-31
Net Assets/Liabilities
942,504 GBP2024-12-31
930,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,683 GBP2024-12-31
2,683 GBP2023-12-31
Motor vehicles
29,469 GBP2024-12-31
29,469 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,152 GBP2024-12-31
32,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,429 GBP2024-12-31
2,384 GBP2023-12-31
Motor vehicles
12,892 GBP2024-12-31
7,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,321 GBP2024-12-31
9,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
254 GBP2024-12-31
299 GBP2023-12-31
Motor vehicles
16,577 GBP2024-12-31
22,102 GBP2023-12-31
Investment Property - Fair Value Model
1,000,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,117 GBP2024-12-31
7,117 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,012 GBP2024-12-31
Other Creditors
Amounts falling due within one year
4,207 GBP2024-12-31
4,049 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
5,393 GBP2024-12-31
1,192 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,520 GBP2024-12-31
2,100 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,897 GBP2024-12-31
16,014 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31