Property, Plant & Equipment
79,497 GBP2024-12-31
90,346 GBP2023-12-31
Fixed Assets - Investments
1,460,813 GBP2024-12-31
1,460,813 GBP2023-12-31
Fixed Assets
1,540,310 GBP2024-12-31
1,551,159 GBP2023-12-31
Trade Debtors/Trade Receivables
271 GBP2024-12-31
271 GBP2023-12-31
Cash at bank and in hand
19,898 GBP2024-12-31
60,029 GBP2023-12-31
Current Assets
20,169 GBP2024-12-31
60,300 GBP2023-12-31
Net Current Assets/Liabilities
-29,867 GBP2024-12-31
Total Assets Less Current Liabilities
1,510,443 GBP2024-12-31
1,460,291 GBP2023-12-31
Net Assets/Liabilities
1,510,443 GBP2024-12-31
1,460,291 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,510,343 GBP2024-12-31
1,460,191 GBP2023-12-31
Equity
1,510,443 GBP2024-12-31
1,460,291 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
205,691 GBP2024-12-31
205,691 GBP2023-12-31
Furniture and fittings
4,905 GBP2024-12-31
4,905 GBP2023-12-31
Motor vehicles
90,745 GBP2024-12-31
90,745 GBP2023-12-31
Plant and equipment
15,050 GBP2024-12-31
15,050 GBP2023-12-31
Buildings
86,134 GBP2024-12-31
86,134 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,194 GBP2024-12-31
115,345 GBP2023-12-31
Furniture and fittings
4,661 GBP2024-12-31
4,618 GBP2023-12-31
Motor vehicles
64,278 GBP2024-12-31
55,404 GBP2023-12-31
Plant and equipment
14,371 GBP2024-12-31
14,251 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,849 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
43 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,874 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
51,838 GBP2024-12-31
53,561 GBP2023-12-31
Plant and equipment
679 GBP2024-12-31
799 GBP2023-12-31
Motor vehicles
26,467 GBP2024-12-31
35,341 GBP2023-12-31
Furniture and fittings
244 GBP2024-12-31
287 GBP2023-12-31
Tools and equipment
269 GBP2024-12-31
358 GBP2023-12-31
Other Investments Other Than Loans
Non-current
1,460,813 GBP2024-12-31
1,460,813 GBP2023-12-31
Amounts invested in assets
1,460,813 GBP2024-12-31
1,460,813 GBP2023-12-31
Other Debtors
Amounts falling due within one year
271 GBP2024-12-31
271 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
24,386 GBP2024-12-31
27,853 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,650 GBP2024-12-31
123,315 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31