Property, Plant & Equipment
9,363 GBP2023-12-31
17,315 GBP2022-12-31
Investment Property
325,000 GBP2023-12-31
325,000 GBP2022-12-31
Fixed Assets
334,363 GBP2023-12-31
342,315 GBP2022-12-31
Debtors
226,922 GBP2023-12-31
266,514 GBP2022-12-31
Cash at bank and in hand
26,405 GBP2023-12-31
15,204 GBP2022-12-31
Current Assets
253,327 GBP2023-12-31
281,718 GBP2022-12-31
Net Current Assets/Liabilities
227,203 GBP2023-12-31
244,985 GBP2022-12-31
Total Assets Less Current Liabilities
561,566 GBP2023-12-31
587,300 GBP2022-12-31
Creditors
Non-current
-12,974 GBP2022-12-31
Net Assets/Liabilities
551,957 GBP2023-12-31
562,729 GBP2022-12-31
Equity
Called up share capital
11,250 GBP2023-12-31
11,250 GBP2022-12-31
Capital redemption reserve
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Equity
551,957 GBP2023-12-31
562,729 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
382 GBP2022-12-31
Furniture and fittings
18,575 GBP2022-12-31
Motor vehicles
34,891 GBP2022-12-31
Computers
1,792 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
55,640 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114 GBP2023-12-31
76 GBP2022-12-31
Furniture and fittings
17,818 GBP2023-12-31
17,061 GBP2022-12-31
Motor vehicles
27,912 GBP2023-12-31
20,934 GBP2022-12-31
Computers
433 GBP2023-12-31
254 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,277 GBP2023-12-31
38,325 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
757 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,978 GBP2023-01-01 ~ 2023-12-31
Computers
179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,952 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
268 GBP2023-12-31
306 GBP2022-12-31
Furniture and fittings
757 GBP2023-12-31
1,514 GBP2022-12-31
Motor vehicles
6,979 GBP2023-12-31
13,957 GBP2022-12-31
Computers
1,359 GBP2023-12-31
1,538 GBP2022-12-31
Investment Property - Fair Value Model
325,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,629 GBP2023-12-31
65,629 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
173,293 GBP2023-12-31
200,885 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
226,922 GBP2023-12-31
266,514 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,833 GBP2022-12-31
Trade Creditors/Trade Payables
Current
574 GBP2023-12-31
137 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,948 GBP2023-12-31
28,563 GBP2022-12-31
Other Creditors
Current
12,602 GBP2023-12-31
1,200 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,974 GBP2022-12-31