Intangible Assets
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment
1,113,307 GBP2024-12-31
1,515,902 GBP2023-12-31
Fixed Assets
1,123,307 GBP2024-12-31
1,525,902 GBP2023-12-31
Debtors
9,370 GBP2024-12-31
15,095 GBP2023-12-31
Cash at bank and in hand
211,305 GBP2024-12-31
23,612 GBP2023-12-31
Current Assets
220,675 GBP2024-12-31
38,707 GBP2023-12-31
Net Current Assets/Liabilities
84,054 GBP2024-12-31
-317,383 GBP2023-12-31
Total Assets Less Current Liabilities
1,207,361 GBP2024-12-31
1,208,519 GBP2023-12-31
Creditors
Amounts falling due after one year
-42,466 GBP2024-12-31
-51,152 GBP2023-12-31
Net Assets/Liabilities
1,164,895 GBP2024-12-31
1,157,367 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,060,861 GBP2024-12-31
1,455,003 GBP2023-12-31
Plant and equipment
33,045 GBP2024-12-31
29,428 GBP2023-12-31
Motor vehicles
74,959 GBP2024-12-31
74,959 GBP2023-12-31
Furniture and fittings
81,801 GBP2024-12-31
81,801 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,251,707 GBP2024-12-31
1,641,191 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-394,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-394,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,041 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,628 GBP2024-12-31
26,274 GBP2023-12-31
Motor vehicles
36,580 GBP2024-12-31
26,985 GBP2023-12-31
Furniture and fittings
73,984 GBP2024-12-31
72,030 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,400 GBP2024-12-31
125,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,354 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,595 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,954 GBP2024-01-01 ~ 2024-12-31
Computers
208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
208 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,060,861 GBP2024-12-31
1,455,003 GBP2023-12-31
Plant and equipment
5,417 GBP2024-12-31
3,154 GBP2023-12-31
Motor vehicles
38,379 GBP2024-12-31
47,974 GBP2023-12-31
Furniture and fittings
7,817 GBP2024-12-31
9,771 GBP2023-12-31
Computers
833 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,070 GBP2024-12-31
11,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,300 GBP2024-12-31
4,095 GBP2023-12-31
Debtors
Amounts falling due within one year
9,370 GBP2024-12-31
15,095 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
815 GBP2024-12-31
21,950 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,501 GBP2024-12-31
4,294 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
105,800 GBP2024-12-31
295,275 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,010 GBP2024-12-31
1,010 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,466 GBP2024-12-31
51,152 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
220 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
220 GBP2024-01-01 ~ 2024-12-31
220 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31