Property, Plant & Equipment
3,010,369 GBP2024-12-31
3,011,359 GBP2023-12-31
Total Inventories
10,587 GBP2024-12-31
10,587 GBP2023-12-31
Debtors
37,169 GBP2024-12-31
38,522 GBP2023-12-31
Cash at bank and in hand
125 GBP2024-12-31
141 GBP2023-12-31
Current Assets
47,881 GBP2024-12-31
49,250 GBP2023-12-31
Creditors
Amounts falling due within one year
-21,258 GBP2024-12-31
-26,125 GBP2023-12-31
Net Current Assets/Liabilities
26,623 GBP2024-12-31
23,125 GBP2023-12-31
Total Assets Less Current Liabilities
3,036,992 GBP2024-12-31
3,034,484 GBP2023-12-31
Creditors
Amounts falling due after one year
-746,422 GBP2024-12-31
746,422 GBP2024-12-31
-738,150 GBP2023-12-31
Net Assets/Liabilities
2,290,570 GBP2024-12-31
2,296,334 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-199,767 GBP2024-12-31
-194,003 GBP2023-12-31
Equity
2,290,570 GBP2024-12-31
2,296,334 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000,000 GBP2024-12-31
3,000,000 GBP2023-12-31
Plant and equipment
156,972 GBP2024-12-31
156,972 GBP2023-12-31
Vehicles
109,455 GBP2024-12-31
109,455 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,266,427 GBP2024-12-31
3,266,427 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,947 GBP2024-12-31
154,501 GBP2023-12-31
Vehicles
101,111 GBP2024-12-31
100,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,058 GBP2024-12-31
255,068 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
446 GBP2024-01-01 ~ 2024-12-31
Vehicles
544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,000,000 GBP2024-12-31
3,000,000 GBP2023-12-31
Plant and equipment
2,025 GBP2024-12-31
2,471 GBP2023-12-31
Vehicles
8,344 GBP2024-12-31
8,888 GBP2023-12-31
Trade Debtors/Trade Receivables
37,169 GBP2024-12-31
38,522 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,258 GBP2024-12-31
-26,125 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
8,230 GBP2024-12-31
9,750 GBP2023-12-31
Other Creditors
Amounts falling due after one year
572,034 GBP2024-12-31
572,034 GBP2023-12-31
Equity
Revaluation reserve
2,490,337 GBP2024-12-31
2,490,337 GBP2023-12-31
2,490,337 GBP2022-12-31