Property, Plant & Equipment
5,305 GBP2024-12-31
7,723 GBP2023-12-31
Investment Property
738,086 GBP2024-12-31
697,152 GBP2023-12-31
Fixed Assets
788,444 GBP2024-12-31
770,238 GBP2023-12-31
Debtors
Current
37,333 GBP2024-12-31
35,725 GBP2023-12-31
Cash at bank and in hand
271,282 GBP2024-12-31
346,600 GBP2023-12-31
Current Assets
308,615 GBP2024-12-31
382,325 GBP2023-12-31
Net Current Assets/Liabilities
274,742 GBP2024-12-31
349,997 GBP2023-12-31
Total Assets Less Current Liabilities
1,063,186 GBP2024-12-31
1,120,235 GBP2023-12-31
Net Assets/Liabilities
984,464 GBP2024-12-31
1,064,949 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,875 GBP2024-12-31
36,059 GBP2023-12-31
Motor vehicles
32,000 GBP2024-12-31
32,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,875 GBP2024-12-31
68,059 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,774 GBP2024-12-31
32,607 GBP2023-12-31
Motor vehicles
28,796 GBP2024-12-31
27,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,570 GBP2024-12-31
60,336 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,311 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,101 GBP2024-12-31
3,452 GBP2023-12-31
Motor vehicles
3,204 GBP2024-12-31
4,271 GBP2023-12-31
Investment Property - Fair Value Model
738,086 GBP2024-12-31
697,152 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,044 GBP2024-12-31
Amounts falling due within one year, Current
2,515 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
32,179 GBP2024-12-31
Amounts falling due within one year, Current
29,537 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
37,333 GBP2024-12-31
Amounts falling due within one year, Current
35,725 GBP2023-12-31