Property, Plant & Equipment
973,305 GBP2024-12-31
985,489 GBP2023-12-31
Fixed Assets
973,305 GBP2024-12-31
985,489 GBP2023-12-31
Debtors
37,488 GBP2024-12-31
31,327 GBP2023-12-31
Cash at bank and in hand
959,148 GBP2024-12-31
934,635 GBP2023-12-31
Current Assets
996,636 GBP2024-12-31
965,962 GBP2023-12-31
Creditors
Current
-40,786 GBP2024-12-31
-41,386 GBP2023-12-31
Net Current Assets/Liabilities
955,850 GBP2024-12-31
924,576 GBP2023-12-31
Total Assets Less Current Liabilities
1,929,155 GBP2024-12-31
1,910,065 GBP2023-12-31
Net Assets/Liabilities
1,929,155 GBP2024-12-31
1,910,065 GBP2023-12-31
Equity
Called up share capital
25,066 GBP2024-12-31
25,066 GBP2023-12-31
Retained earnings (accumulated losses)
1,904,089 GBP2024-12-31
1,884,999 GBP2023-12-31
Equity
1,929,155 GBP2024-12-31
1,910,065 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,100,650 GBP2024-12-31
1,100,650 GBP2023-12-31
Office equipment
1,665 GBP2024-12-31
4,016 GBP2023-12-31
Vehicles
3,675 GBP2024-12-31
3,675 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,105,990 GBP2024-12-31
1,108,341 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-3,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,500 GBP2024-12-31
115,756 GBP2023-12-31
Office equipment
878 GBP2024-12-31
3,911 GBP2023-12-31
Vehicles
3,307 GBP2024-12-31
3,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,685 GBP2024-12-31
122,852 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,744 GBP2024-01-01 ~ 2024-12-31
Office equipment
300 GBP2024-01-01 ~ 2024-12-31
Vehicles
122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-3,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
972,150 GBP2024-12-31
984,894 GBP2023-12-31
Office equipment
787 GBP2024-12-31
105 GBP2023-12-31
Vehicles
368 GBP2024-12-31
490 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,566 shares2024-12-31
20,566 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31