Property, Plant & Equipment
18,110 GBP2024-12-31
23,087 GBP2023-12-31
Investment Property
2,691,319 GBP2024-12-31
2,691,319 GBP2023-12-31
Fixed Assets
4,393,924 GBP2024-12-31
4,408,762 GBP2023-12-31
Total Inventories
421,558 GBP2024-12-31
257,495 GBP2023-12-31
Debtors
Current
660,048 GBP2024-12-31
663,105 GBP2023-12-31
Cash at bank and in hand
1,681,135 GBP2024-12-31
1,588,259 GBP2023-12-31
Current Assets
2,762,741 GBP2024-12-31
2,508,859 GBP2023-12-31
Net Current Assets/Liabilities
2,421,622 GBP2024-12-31
2,181,516 GBP2023-12-31
Net Assets/Liabilities
6,815,546 GBP2024-12-31
6,590,278 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,027 GBP2024-12-31
33,027 GBP2023-12-31
Office equipment
2,623 GBP2024-12-31
2,623 GBP2023-12-31
Motor vehicles
30,300 GBP2024-12-31
30,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,950 GBP2024-12-31
65,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,514 GBP2024-12-31
29,659 GBP2023-12-31
Office equipment
2,534 GBP2024-12-31
1,962 GBP2023-12-31
Motor vehicles
14,792 GBP2024-12-31
11,242 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,840 GBP2024-12-31
42,863 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
855 GBP2024-01-01 ~ 2024-12-31
Office equipment
572 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,513 GBP2024-12-31
3,368 GBP2023-12-31
Office equipment
89 GBP2024-12-31
661 GBP2023-12-31
Motor vehicles
15,508 GBP2024-12-31
19,058 GBP2023-12-31
Investment Property - Fair Value Model
2,691,319 GBP2024-12-31
2,691,319 GBP2023-12-31
Value of work in progress
421,558 GBP2024-12-31
257,495 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
984 GBP2024-12-31
5,030 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
618,307 GBP2024-12-31
641,219 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
660,048 GBP2024-12-31
663,105 GBP2023-12-31