Property, Plant & Equipment
1,384 GBP2024-12-31
1,428 GBP2023-12-31
Investment Property
450,000 GBP2024-12-31
440,000 GBP2023-12-31
Fixed Assets
451,384 GBP2024-12-31
441,428 GBP2023-12-31
Debtors
186 GBP2024-12-31
669 GBP2023-12-31
Cash at bank and in hand
17,566 GBP2024-12-31
28,715 GBP2023-12-31
Current Assets
17,752 GBP2024-12-31
29,384 GBP2023-12-31
Creditors
Current
23,277 GBP2024-12-31
16,357 GBP2023-12-31
Net Current Assets/Liabilities
-5,525 GBP2024-12-31
13,027 GBP2023-12-31
Total Assets Less Current Liabilities
445,859 GBP2024-12-31
454,455 GBP2023-12-31
Net Assets/Liabilities
445,596 GBP2024-12-31
454,184 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Revaluation reserve
266,854 GBP2024-12-31
256,854 GBP2023-12-31
Retained earnings (accumulated losses)
176,742 GBP2024-12-31
195,330 GBP2023-12-31
Equity
445,596 GBP2024-12-31
454,184 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,492 GBP2024-12-31
1,834 GBP2023-12-31
Furniture and fittings
3,744 GBP2024-12-31
13,583 GBP2023-12-31
Motor vehicles
4,597 GBP2023-12-31
Computers
641 GBP2024-12-31
641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,877 GBP2024-12-31
20,655 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-342 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-10,328 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-4,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,338 GBP2024-12-31
1,401 GBP2023-12-31
Furniture and fittings
2,687 GBP2024-12-31
12,826 GBP2023-12-31
Motor vehicles
4,596 GBP2023-12-31
Computers
468 GBP2024-12-31
404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,493 GBP2024-12-31
19,227 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
159 GBP2024-01-01 ~ 2024-12-31
Computers
64 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-103 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-10,298 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-4,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
154 GBP2024-12-31
433 GBP2023-12-31
Furniture and fittings
1,057 GBP2024-12-31
757 GBP2023-12-31
Computers
173 GBP2024-12-31
237 GBP2023-12-31
Motor vehicles
1 GBP2023-12-31
Investment Property - Fair Value Model
450,000 GBP2024-12-31
440,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
186 GBP2024-12-31
Current, Amounts falling due within one year
669 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5 GBP2024-12-31
Other Creditors
Current
23,272 GBP2024-12-31
16,357 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,412 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
1,412 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-20,000 GBP2024-01-01 ~ 2024-12-31