Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment
614,615 GBP2024-12-31
625,498 GBP2023-12-31
Debtors
272,466 GBP2024-12-31
249,284 GBP2023-12-31
Cash at bank and in hand
105,245 GBP2024-12-31
106,107 GBP2023-12-31
Current Assets
377,711 GBP2024-12-31
355,391 GBP2023-12-31
Net Current Assets/Liabilities
304,693 GBP2024-12-31
288,572 GBP2023-12-31
Total Assets Less Current Liabilities
919,308 GBP2024-12-31
914,070 GBP2023-12-31
Net Assets/Liabilities
906,560 GBP2024-12-31
899,942 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Revaluation reserve
43,338 GBP2024-12-31
42,241 GBP2023-12-31
Retained earnings (accumulated losses)
863,022 GBP2024-12-31
857,501 GBP2023-12-31
Equity
906,560 GBP2024-12-31
899,942 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
152024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
510,320 GBP2024-12-31
510,320 GBP2023-12-31
Other
240,000 GBP2024-12-31
240,000 GBP2023-12-31
Motor vehicles
18,000 GBP2024-12-31
18,000 GBP2023-12-31
Office equipment
43,274 GBP2024-12-31
42,814 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
811,594 GBP2024-12-31
811,134 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-2,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,995 GBP2023-12-31
Office equipment
33,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
185,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,951 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
13,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,946 GBP2024-12-31
Office equipment
33,531 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,979 GBP2024-12-31
Property, Plant & Equipment
Buildings
353,818 GBP2024-12-31
363,024 GBP2023-12-31
Other
240,000 GBP2024-12-31
240,000 GBP2023-12-31
Motor vehicles
11,054 GBP2024-12-31
13,005 GBP2023-12-31
Office equipment
9,743 GBP2024-12-31
9,469 GBP2023-12-31