Property, Plant & Equipment
15,705 GBP2025-12-31
261,454 GBP2024-12-31
Debtors
1,050 GBP2025-12-31
1,042 GBP2024-12-31
Cash at bank and in hand
213,593 GBP2025-12-31
67,489 GBP2024-12-31
Current Assets
214,643 GBP2025-12-31
68,531 GBP2024-12-31
Net Current Assets/Liabilities
213,632 GBP2025-12-31
65,619 GBP2024-12-31
Net Assets/Liabilities
229,337 GBP2025-12-31
327,073 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,514 GBP2024-12-31
Plant and equipment
1,850 GBP2025-12-31
1,850 GBP2024-12-31
Motor vehicles
63,950 GBP2025-12-31
63,950 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
65,800 GBP2025-12-31
306,314 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-240,514 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-240,514 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,319 GBP2025-12-31
1,142 GBP2024-12-31
Motor vehicles
48,776 GBP2025-12-31
43,718 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,095 GBP2025-12-31
44,860 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
5,058 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,235 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
531 GBP2025-12-31
708 GBP2024-12-31
Motor vehicles
15,174 GBP2025-12-31
20,232 GBP2024-12-31
Land and buildings
240,514 GBP2024-12-31
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
1,050 GBP2025-12-31
737 GBP2024-12-31
Debtors
Amounts falling due within one year
1,050 GBP2025-12-31
1,042 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,063 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
3 GBP2025-12-31
949 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,008 GBP2025-12-31
900 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31