Property, Plant & Equipment
132,486 GBP2024-12-31
49,624 GBP2023-12-31
Fixed Assets
132,486 GBP2024-12-31
49,624 GBP2023-12-31
Cash at bank and in hand
7,429 GBP2024-12-31
120,607 GBP2023-12-31
Current Assets
7,429 GBP2024-12-31
120,607 GBP2023-12-31
Net Current Assets/Liabilities
7,014 GBP2024-12-31
118,656 GBP2023-12-31
Total Assets Less Current Liabilities
139,500 GBP2024-12-31
168,280 GBP2023-12-31
Net Assets/Liabilities
139,500 GBP2024-12-31
168,280 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
139,498 GBP2024-12-31
168,278 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
71,295 GBP2023-12-31
Plant and equipment
8,167 GBP2024-12-31
7,464 GBP2023-12-31
Motor vehicles
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Furniture and fittings
17,195 GBP2024-12-31
17,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
181,378 GBP2024-12-31
97,454 GBP2023-12-31
Land and buildings, Owned/Freehold
154,516 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,397 GBP2024-12-31
6,085 GBP2023-12-31
Motor vehicles
1,500 GBP2024-12-31
1,499 GBP2023-12-31
Furniture and fittings
14,110 GBP2024-12-31
13,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,892 GBP2024-12-31
47,830 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
205 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
312 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,885 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
127,631 GBP2024-12-31
Plant and equipment
1,770 GBP2024-12-31
1,379 GBP2023-12-31
Furniture and fittings
3,085 GBP2024-12-31
3,629 GBP2023-12-31
Owned/Freehold, Land and buildings
44,615 GBP2023-12-31
Motor vehicles
1 GBP2023-12-31
Corporation Tax Payable
Current
299 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
408 GBP2024-12-31
396 GBP2023-12-31
Amounts owed to directors
Current
7 GBP2024-12-31
1,256 GBP2023-12-31