Property, Plant & Equipment
350,589 GBP2024-12-31
316,667 GBP2023-12-31
Investment Property
616,000 GBP2024-12-31
750,000 GBP2023-12-31
Fixed Assets
966,589 GBP2024-12-31
1,066,667 GBP2023-12-31
Debtors
Current
6,063 GBP2024-12-31
2,847 GBP2023-12-31
Cash at bank and in hand
48,400 GBP2024-12-31
11,755 GBP2023-12-31
Current Assets
54,463 GBP2024-12-31
14,602 GBP2023-12-31
Net Current Assets/Liabilities
3,372 GBP2024-12-31
-39,459 GBP2023-12-31
Total Assets Less Current Liabilities
969,961 GBP2024-12-31
1,027,208 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-220,247 GBP2024-12-31
-158,260 GBP2023-12-31
Net Assets/Liabilities
726,562 GBP2024-12-31
813,181 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
330,626 GBP2024-12-31
300,241 GBP2023-12-31
Office equipment
70,972 GBP2024-12-31
58,833 GBP2023-12-31
Motor vehicles
30,054 GBP2024-12-31
30,054 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
431,652 GBP2024-12-31
389,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
59,285 GBP2024-12-31
53,443 GBP2023-12-31
Motor vehicles
21,778 GBP2024-12-31
19,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,063 GBP2024-12-31
72,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,842 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,602 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
330,626 GBP2024-12-31
Office equipment
11,687 GBP2024-12-31
5,390 GBP2023-12-31
Motor vehicles
8,276 GBP2024-12-31
11,036 GBP2023-12-31
Land and buildings, Owned/Freehold
300,241 GBP2023-12-31
Investment Property - Fair Value Model
616,000 GBP2024-12-31
750,000 GBP2023-12-31
Trade Debtors/Trade Receivables
918 GBP2024-12-31
Amounts Owed By Related Parties
1,951 GBP2024-12-31
Prepayments
3,194 GBP2024-12-31
2,847 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,063 GBP2024-12-31
Current, Amounts falling due within one year
2,847 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
24,078 GBP2023-12-31
Non-current, Amounts falling due after one year
220,247 GBP2024-12-31
158,260 GBP2023-12-31