Par Value of Share
Class 1 ordinary share
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment
43,457 GBP2024-12-31
76,307 GBP2023-12-31
Investment Property
753,831 GBP2024-12-31
Fixed Assets
797,288 GBP2024-12-31
76,307 GBP2023-12-31
Debtors
2 GBP2024-12-31
2 GBP2023-12-31
Cash at bank and in hand
16,550 GBP2024-12-31
985 GBP2023-12-31
Current Assets
16,552 GBP2024-12-31
987 GBP2023-12-31
Creditors
Current
345,591 GBP2024-12-31
1,700 GBP2023-12-31
Net Current Assets/Liabilities
-329,039 GBP2024-12-31
-713 GBP2023-12-31
Total Assets Less Current Liabilities
468,249 GBP2024-12-31
75,594 GBP2023-12-31
Creditors
Non-current
-418,732 GBP2024-12-31
Net Assets/Liabilities
40,086 GBP2024-12-31
75,594 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
40,084 GBP2024-12-31
75,592 GBP2023-12-31
Equity
40,086 GBP2024-12-31
75,594 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,171 GBP2024-12-31
46,171 GBP2023-12-31
Motor vehicles
116,164 GBP2024-12-31
159,168 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
162,335 GBP2024-12-31
205,339 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-45,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,478 GBP2024-12-31
37,804 GBP2023-12-31
Motor vehicles
79,400 GBP2024-12-31
91,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,878 GBP2024-12-31
129,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,674 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,693 GBP2024-12-31
8,367 GBP2023-12-31
Motor vehicles
36,764 GBP2024-12-31
67,940 GBP2023-12-31
Investment Property - Fair Value Model
753,831 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2024-12-31
Amounts falling due within one year, Current
2 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
31,092 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,303 GBP2024-12-31
Other Creditors
Current
311,200 GBP2024-12-31
1,700 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
418,732 GBP2024-12-31
Bank Borrowings
Secured
449,824 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,431 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31