Property, Plant & Equipment
1,146,574 GBP2024-12-31
1,140,272 GBP2023-12-31
Debtors
11,353 GBP2024-12-31
1,283 GBP2023-12-31
Cash at bank and in hand
93,491 GBP2024-12-31
53,556 GBP2023-12-31
Current Assets
104,844 GBP2024-12-31
54,839 GBP2023-12-31
Net Current Assets/Liabilities
44,079 GBP2024-12-31
-7,413 GBP2023-12-31
Total Assets Less Current Liabilities
1,190,653 GBP2024-12-31
1,132,859 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,404 GBP2024-12-31
Net Assets/Liabilities
1,089,605 GBP2024-12-31
1,036,723 GBP2023-12-31
Equity
Called up share capital
800 GBP2024-12-31
800 GBP2023-12-31
Share premium
79,200 GBP2024-12-31
79,200 GBP2023-12-31
Retained earnings (accumulated losses)
781,055 GBP2024-12-31
728,173 GBP2023-12-31
Equity
1,089,605 GBP2024-12-31
1,036,723 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,060,691 GBP2024-12-31
1,060,691 GBP2023-12-31
Plant and equipment
117,260 GBP2024-12-31
108,760 GBP2023-12-31
Vehicles
33,393 GBP2024-12-31
46,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,211,344 GBP2024-12-31
1,215,701 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-46,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-46,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,770 GBP2024-12-31
59,882 GBP2023-12-31
Vehicles
15,547 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,770 GBP2024-12-31
75,429 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,888 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-20,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,060,691 GBP2024-12-31
1,060,691 GBP2023-12-31
Plant and equipment
52,490 GBP2024-12-31
48,878 GBP2023-12-31
Vehicles
33,393 GBP2024-12-31
30,703 GBP2023-12-31
Trade Debtors/Trade Receivables
10,070 GBP2024-12-31
Other Debtors
1,283 GBP2024-12-31
1,283 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,945 GBP2024-12-31
10,967 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,123 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,534 GBP2024-12-31
18,221 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,163 GBP2024-12-31
33,064 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,404 GBP2024-12-31
Equity
Revaluation reserve
228,550 GBP2024-12-31
228,550 GBP2023-12-31
228,550 GBP2022-12-31