Property, Plant & Equipment
261,454 GBP2024-12-31
257,921 GBP2023-12-31
Debtors
1,042 GBP2024-12-31
5,041 GBP2023-12-31
Cash at bank and in hand
67,489 GBP2024-12-31
88,099 GBP2023-12-31
Current Assets
68,531 GBP2024-12-31
93,140 GBP2023-12-31
Net Current Assets/Liabilities
65,619 GBP2024-12-31
91,373 GBP2023-12-31
Net Assets/Liabilities
327,073 GBP2024-12-31
349,294 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,514 GBP2024-12-31
230,000 GBP2023-12-31
Plant and equipment
1,850 GBP2024-12-31
1,850 GBP2023-12-31
Motor vehicles
63,950 GBP2024-12-31
63,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
306,314 GBP2024-12-31
295,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,142 GBP2024-12-31
906 GBP2023-12-31
Motor vehicles
43,718 GBP2024-12-31
36,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,860 GBP2024-12-31
37,879 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
240,514 GBP2024-12-31
230,000 GBP2023-12-31
Plant and equipment
708 GBP2024-12-31
944 GBP2023-12-31
Motor vehicles
20,232 GBP2024-12-31
26,977 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
305 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
737 GBP2024-12-31
632 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,409 GBP2023-12-31
Debtors
Amounts falling due within one year
1,042 GBP2024-12-31
5,041 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
194 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,063 GBP2024-12-31
130 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
949 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-12-31
1,443 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31