Property, Plant & Equipment
42,304 GBP2024-12-31
54,012 GBP2023-12-31
Investment Property
496,800 GBP2024-12-31
Fixed Assets
539,104 GBP2024-12-31
54,012 GBP2023-12-31
Debtors
58,745 GBP2024-12-31
45,478 GBP2023-12-31
Cash at bank and in hand
370,724 GBP2024-12-31
980,446 GBP2023-12-31
Current Assets
429,469 GBP2024-12-31
1,025,924 GBP2023-12-31
Net Current Assets/Liabilities
16,752 GBP2024-12-31
511,628 GBP2023-12-31
Total Assets Less Current Liabilities
555,856 GBP2024-12-31
565,640 GBP2023-12-31
Net Assets/Liabilities
547,818 GBP2024-12-31
555,377 GBP2023-12-31
Equity
Called up share capital
615,962 GBP2024-12-31
615,962 GBP2023-12-31
Retained earnings (accumulated losses)
-68,144 GBP2024-12-31
-60,585 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,940 GBP2024-12-31
22,940 GBP2023-12-31
Motor vehicles
92,282 GBP2024-12-31
92,282 GBP2023-12-31
Furniture and fittings
27,333 GBP2024-12-31
27,333 GBP2023-12-31
Computers
56,607 GBP2024-12-31
56,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
199,162 GBP2024-12-31
199,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,974 GBP2024-12-31
21,652 GBP2023-12-31
Motor vehicles
54,483 GBP2024-12-31
45,034 GBP2023-12-31
Furniture and fittings
24,135 GBP2024-12-31
22,535 GBP2023-12-31
Computers
56,266 GBP2024-12-31
55,929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,858 GBP2024-12-31
145,150 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,449 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,600 GBP2024-01-01 ~ 2024-12-31
Computers
337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
966 GBP2024-12-31
1,288 GBP2023-12-31
Motor vehicles
37,799 GBP2024-12-31
47,248 GBP2023-12-31
Furniture and fittings
3,198 GBP2024-12-31
4,798 GBP2023-12-31
Computers
341 GBP2024-12-31
678 GBP2023-12-31
Investment Property - Fair Value Model
496,800 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
14,423 GBP2023-12-31
Trade Creditors/Trade Payables
Current
665 GBP2024-12-31
194,507 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,742 GBP2024-12-31
14,238 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,083 GBP2024-12-31
Between one and five year
5,730 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,813 GBP2024-12-31