Property, Plant & Equipment
238,743 GBP2024-12-31
274,323 GBP2023-12-31
Debtors
Current
49,486 GBP2024-12-31
33,258 GBP2023-12-31
Cash at bank and in hand
120,964 GBP2024-12-31
313,590 GBP2023-12-31
Current Assets
170,450 GBP2024-12-31
346,848 GBP2023-12-31
Net Current Assets/Liabilities
-221,954 GBP2024-12-31
-79,043 GBP2023-12-31
Total Assets Less Current Liabilities
16,789 GBP2024-12-31
195,280 GBP2023-12-31
Net Assets/Liabilities
17,615 GBP2024-12-31
229,826 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
17,613 GBP2024-12-31
229,824 GBP2023-12-31
Equity
17,615 GBP2024-12-31
229,826 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
425,074 GBP2024-12-31
425,074 GBP2023-12-31
Furniture and fittings
38,093 GBP2024-12-31
38,093 GBP2023-12-31
Motor vehicles
101,992 GBP2024-12-31
101,992 GBP2023-12-31
Other
195,482 GBP2024-12-31
195,482 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
760,641 GBP2024-12-31
760,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
204,037 GBP2024-12-31
187,034 GBP2023-12-31
Furniture and fittings
36,495 GBP2024-12-31
35,188 GBP2023-12-31
Motor vehicles
96,102 GBP2024-12-31
90,212 GBP2023-12-31
Other
185,264 GBP2024-12-31
173,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,898 GBP2024-12-31
486,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,003 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,307 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,890 GBP2024-01-01 ~ 2024-12-31
Other
11,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
221,037 GBP2024-12-31
Furniture and fittings
1,598 GBP2024-12-31
2,905 GBP2023-12-31
Motor vehicles
5,890 GBP2024-12-31
11,780 GBP2023-12-31
Other
10,218 GBP2024-12-31
21,598 GBP2023-12-31
Owned/Freehold, Land and buildings
238,040 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,629 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
40,412 GBP2024-12-31
Amounts falling due within one year, Current
27,302 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
49,486 GBP2024-12-31
Amounts falling due within one year, Current
33,258 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Director Remuneration
12,500 GBP2024-01-01 ~ 2024-12-31
12,926 GBP2023-01-01 ~ 2023-12-31