Average Number of Employees
02023-12-31 ~ 2024-12-31
Property, Plant & Equipment
27,832 GBP2024-12-31
37,751 GBP2023-12-30
Debtors
1,306 GBP2024-12-31
808 GBP2023-12-30
Cash at bank and in hand
63,956 GBP2024-12-31
69,113 GBP2023-12-30
Current Assets
65,262 GBP2024-12-31
69,921 GBP2023-12-30
Net Current Assets/Liabilities
62,152 GBP2024-12-31
63,848 GBP2023-12-30
Total Assets Less Current Liabilities
89,984 GBP2024-12-31
101,599 GBP2023-12-30
Net Assets/Liabilities
87,204 GBP2024-12-31
97,928 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-30
Retained earnings (accumulated losses)
87,104 GBP2024-12-31
97,828 GBP2023-12-30
Equity
87,204 GBP2024-12-31
97,928 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-31 ~ 2024-12-31
Motor vehicles
25.002023-12-31 ~ 2024-12-31
Computers
33.002023-12-31 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
104,554 GBP2024-12-31
Furniture and fittings
8,792 GBP2024-12-31
Motor vehicles
75,580 GBP2024-12-31
Computers
3,134 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
192,060 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91,349 GBP2024-12-31
86,121 GBP2023-12-30
Furniture and fittings
7,616 GBP2024-12-31
7,409 GBP2023-12-30
Motor vehicles
62,129 GBP2024-12-31
57,645 GBP2023-12-30
Computers
3,134 GBP2024-12-31
3,134 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,228 GBP2024-12-31
154,309 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,228 GBP2023-12-31 ~ 2024-12-31
Furniture and fittings
207 GBP2023-12-31 ~ 2024-12-31
Motor vehicles
4,484 GBP2023-12-31 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,919 GBP2023-12-31 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
13,205 GBP2024-12-31
18,433 GBP2023-12-30
Furniture and fittings
1,176 GBP2024-12-31
1,383 GBP2023-12-30
Motor vehicles
13,451 GBP2024-12-31
17,935 GBP2023-12-30
Trade Debtors/Trade Receivables
932 GBP2024-12-31
511 GBP2023-12-30
Other Debtors
374 GBP2024-12-31
297 GBP2023-12-30
Corporation Tax Payable
Amounts falling due within one year
3,939 GBP2023-12-30
Other Creditors
Amounts falling due within one year
2,160 GBP2024-12-31
1,920 GBP2023-12-30