Property, Plant & Equipment
36,869 GBP2024-12-31
46,487 GBP2023-12-31
Investment Property
2,140,000 GBP2024-12-31
2,740,000 GBP2023-12-31
Fixed Assets
2,176,869 GBP2024-12-31
2,786,487 GBP2023-12-31
Cash at bank and in hand
50,431 GBP2024-12-31
145,674 GBP2023-12-31
Creditors
Current
74,814 GBP2024-12-31
12,221 GBP2023-12-31
Net Current Assets/Liabilities
-24,383 GBP2024-12-31
133,453 GBP2023-12-31
Total Assets Less Current Liabilities
2,152,486 GBP2024-12-31
2,919,940 GBP2023-12-31
Net Assets/Liabilities
1,908,862 GBP2024-12-31
1,820,206 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,029,625 GBP2024-12-31
683,171 GBP2023-12-31
Equity
1,908,862 GBP2024-12-31
1,820,206 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,221 GBP2024-12-31
1,603 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
36,869 GBP2024-12-31
46,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
9,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
36,869 GBP2024-12-31
46,487 GBP2023-12-31
Investment Property - Fair Value Model
2,140,000 GBP2024-12-31
2,740,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-310,000 GBP2024-01-01 ~ 2024-12-31
Finance Lease Liabilities - Total Present Value
Current
7,618 GBP2024-12-31
7,618 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,961 GBP2024-12-31
591 GBP2023-12-31
Other Creditors
Current
2,235 GBP2024-12-31
4,012 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,250 GBP2024-12-31
377,345 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
21,584 GBP2024-12-31
29,202 GBP2023-12-31
Other Creditors
Non-current
14,974 GBP2024-12-31
474,169 GBP2023-12-31