Property, Plant & Equipment
905,051 GBP2024-12-31
905,647 GBP2023-12-31
Fixed Assets - Investments
214,865 GBP2024-12-31
214,865 GBP2023-12-31
Fixed Assets
1,119,916 GBP2024-12-31
1,120,512 GBP2023-12-31
Trade Debtors/Trade Receivables
30,459 GBP2024-12-31
30,092 GBP2023-12-31
Cash at bank and in hand
1,682,196 GBP2024-12-31
1,622,085 GBP2023-12-31
Current Assets
1,712,655 GBP2024-12-31
1,652,177 GBP2023-12-31
Net Current Assets/Liabilities
1,679,808 GBP2024-12-31
Total Assets Less Current Liabilities
2,799,724 GBP2024-12-31
2,748,884 GBP2023-12-31
Net Assets/Liabilities
2,799,724 GBP2024-12-31
2,748,884 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,799,722 GBP2024-12-31
2,748,882 GBP2023-12-31
Equity
2,799,724 GBP2024-12-31
2,748,884 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
930,063 GBP2024-12-31
930,063 GBP2023-12-31
Vehicles
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Plant and equipment
12,397 GBP2024-12-31
12,397 GBP2023-12-31
Land and buildings
902,666 GBP2024-12-31
902,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,012 GBP2024-12-31
24,416 GBP2023-12-31
Vehicles
13,348 GBP2024-12-31
12,935 GBP2023-12-31
Plant and equipment
11,664 GBP2024-12-31
11,481 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2024-01-01 ~ 2024-12-31
Vehicles
413 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
902,666 GBP2024-12-31
902,666 GBP2023-12-31
Plant and equipment
733 GBP2024-12-31
916 GBP2023-12-31
Vehicles
1,652 GBP2024-12-31
2,065 GBP2023-12-31
Other Investments Other Than Loans
Non-current
214,865 GBP2024-12-31
214,865 GBP2023-12-31
Amounts invested in assets
214,865 GBP2024-12-31
214,865 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,656 GBP2024-12-31
28,656 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,803 GBP2024-12-31
1,436 GBP2023-12-31
Debtors
Amounts falling due within one year
30,459 GBP2024-12-31
30,092 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,101 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,717 GBP2024-12-31
12,012 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,130 GBP2024-12-31
6,692 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31