Property, Plant & Equipment
193,268 GBP2024-12-31
418,673 GBP2023-12-31
Fixed Assets
193,268 GBP2024-12-31
418,673 GBP2023-12-31
Cash at bank and in hand
189,505 GBP2024-12-31
7,104 GBP2023-12-31
Current Assets
189,505 GBP2024-12-31
7,104 GBP2023-12-31
Creditors
-89,213 GBP2024-12-31
-89,641 GBP2023-12-31
Net Current Assets/Liabilities
100,292 GBP2024-12-31
-82,537 GBP2023-12-31
Total Assets Less Current Liabilities
293,560 GBP2024-12-31
336,136 GBP2023-12-31
Net Assets/Liabilities
293,560 GBP2024-12-31
336,136 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
293,558 GBP2024-12-31
336,134 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
192,507 GBP2024-12-31
428,524 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
201,802 GBP2024-12-31
428,524 GBP2023-12-31
Property, Plant & Equipment - Disposals
-236,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,295 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,210 GBP2024-12-31
9,851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,534 GBP2024-12-31
9,851 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,324 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
186,297 GBP2024-12-31
418,673 GBP2023-12-31
Motor vehicles
6,971 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
23,331 GBP2024-12-31
33,331 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,320 GBP2024-12-31
1,320 GBP2023-12-31
Amounts owed to directors
Current
64,562 GBP2024-12-31
54,990 GBP2023-12-31
Creditors
Current
89,213 GBP2024-12-31
89,641 GBP2023-12-31