Property, Plant & Equipment
42,623 GBP2024-12-31
17,648 GBP2023-12-31
Investment Property
808,108 GBP2024-12-31
977,727 GBP2023-12-31
Fixed Assets
850,731 GBP2024-12-31
995,375 GBP2023-12-31
Debtors
19,163 GBP2024-12-31
38,940 GBP2023-12-31
Cash at bank and in hand
279,024 GBP2024-12-31
307,174 GBP2023-12-31
Current Assets
298,187 GBP2024-12-31
346,114 GBP2023-12-31
Creditors
Current
20,500 GBP2024-12-31
65,059 GBP2023-12-31
Net Current Assets/Liabilities
277,687 GBP2024-12-31
281,055 GBP2023-12-31
Total Assets Less Current Liabilities
1,128,418 GBP2024-12-31
1,276,430 GBP2023-12-31
Net Assets/Liabilities
1,053,917 GBP2024-12-31
1,211,116 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Revaluation reserve
431,435 GBP2024-12-31
249,363 GBP2023-12-31
Retained earnings (accumulated losses)
617,482 GBP2024-12-31
956,753 GBP2023-12-31
Equity
1,053,917 GBP2024-12-31
1,211,116 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,555 GBP2024-12-31
1,555 GBP2023-12-31
Motor vehicles
88,820 GBP2024-12-31
58,403 GBP2023-12-31
Computers
3,666 GBP2024-12-31
3,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,041 GBP2024-12-31
63,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,159 GBP2024-12-31
1,027 GBP2023-12-31
Motor vehicles
47,735 GBP2024-12-31
42,490 GBP2023-12-31
Computers
2,524 GBP2024-12-31
2,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,418 GBP2024-12-31
45,685 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,245 GBP2024-01-01 ~ 2024-12-31
Computers
356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
396 GBP2024-12-31
528 GBP2023-12-31
Motor vehicles
41,085 GBP2024-12-31
15,913 GBP2023-12-31
Computers
1,142 GBP2024-12-31
1,207 GBP2023-12-31
Investment Property - Fair Value Model
808,108 GBP2024-12-31
977,727 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-77,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,666 GBP2024-12-31
Current, Amounts falling due within one year
36,407 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,497 GBP2024-12-31
Current, Amounts falling due within one year
2,533 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
19,163 GBP2024-12-31
Current, Amounts falling due within one year
38,940 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,851 GBP2024-12-31
16,690 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,649 GBP2024-12-31
47,545 GBP2023-12-31
Other Creditors
Current
824 GBP2023-12-31