Property, Plant & Equipment
354,964 GBP2024-12-31
357,167 GBP2023-12-31
Fixed Assets
354,964 GBP2024-12-31
357,167 GBP2023-12-31
Debtors
77,224 GBP2024-12-31
77,224 GBP2023-12-31
Cash at bank and in hand
5,571 GBP2024-12-31
12,521 GBP2023-12-31
Current Assets
82,795 GBP2024-12-31
89,745 GBP2023-12-31
Net Current Assets/Liabilities
32,712 GBP2024-12-31
41,443 GBP2023-12-31
Total Assets Less Current Liabilities
387,676 GBP2024-12-31
398,610 GBP2023-12-31
Net Assets/Liabilities
387,676 GBP2024-12-31
398,610 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
194,150 GBP2024-12-31
194,150 GBP2023-12-31
Retained earnings (accumulated losses)
193,524 GBP2024-12-31
204,458 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
389,278 GBP2023-12-31
Plant and equipment
87,692 GBP2024-12-31
86,652 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
476,970 GBP2024-12-31
475,930 GBP2023-12-31
Land and buildings, Owned/Freehold
389,278 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,467 GBP2024-12-31
76,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,006 GBP2024-12-31
118,763 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,737 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
43,539 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
345,739 GBP2024-12-31
Plant and equipment
9,225 GBP2024-12-31
9,691 GBP2023-12-31
Owned/Freehold, Land and buildings
347,476 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,887 GBP2024-12-31
12,887 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,158 GBP2024-12-31
2,158 GBP2023-12-31
Amount of value-added tax that is payable
Current
42,875 GBP2024-12-31
40,594 GBP2023-12-31
Other Creditors
Current
5,050 GBP2024-12-31
5,050 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
500 GBP2023-12-31