Property, Plant & Equipment
42,250 GBP2023-12-31
53,616 GBP2022-12-31
Investment Property
8,525 GBP2023-12-31
21,325 GBP2022-12-31
Fixed Assets
50,775 GBP2023-12-31
74,941 GBP2022-12-31
Cash at bank and in hand
386,076 GBP2023-12-31
554,926 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,699 GBP2023-12-31
-12,059 GBP2022-12-31
Net Current Assets/Liabilities
377,377 GBP2023-12-31
542,867 GBP2022-12-31
Net Assets/Liabilities
428,152 GBP2023-12-31
617,808 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
-196,460 GBP2023-12-31
-196,460 GBP2022-12-31
Retained earnings (accumulated losses)
624,512 GBP2023-12-31
814,168 GBP2022-12-31
Equity
428,152 GBP2023-12-31
617,808 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
194,737 GBP2023-12-31
192,634 GBP2022-12-31
Motor vehicles
108,955 GBP2023-12-31
108,955 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
303,692 GBP2023-12-31
301,589 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
183,779 GBP2023-12-31
180,620 GBP2022-12-31
Motor vehicles
77,663 GBP2023-12-31
67,353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,442 GBP2023-12-31
247,973 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,159 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,958 GBP2023-12-31
12,014 GBP2022-12-31
Motor vehicles
31,292 GBP2023-12-31
41,602 GBP2022-12-31
Investment Property - Fair Value Model
8,525 GBP2023-12-31
136,500 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-12-31
100 shares2022-12-31