Property, Plant & Equipment
2,654,878 GBP2024-12-31
2,654,904 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
2,654,880 GBP2024-12-31
2,654,906 GBP2023-12-31
Debtors
Current
1,786,613 GBP2024-12-31
1,776,652 GBP2023-12-31
Cash at bank and in hand
98,705 GBP2024-12-31
98,720 GBP2023-12-31
Current Assets
1,885,318 GBP2024-12-31
1,875,372 GBP2023-12-31
Net Current Assets/Liabilities
1,882,997 GBP2024-12-31
1,873,451 GBP2023-12-31
Total Assets Less Current Liabilities
4,537,877 GBP2024-12-31
4,528,357 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,027,645 GBP2024-12-31
-1,986,539 GBP2023-12-31
Net Assets/Liabilities
2,510,232 GBP2024-12-31
2,541,818 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,654,878 GBP2024-12-31
2,654,878 GBP2023-12-31
Plant and equipment
38,580 GBP2024-12-31
38,580 GBP2023-12-31
Motor vehicles
47,066 GBP2024-12-31
47,066 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,740,524 GBP2024-12-31
2,740,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,580 GBP2024-12-31
38,580 GBP2023-12-31
Motor vehicles
47,066 GBP2024-12-31
47,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,646 GBP2024-12-31
85,620 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,654,878 GBP2024-12-31
Land and buildings, Owned/Freehold
2,654,878 GBP2023-12-31
Motor vehicles
26 GBP2023-12-31
Investments in Subsidiaries
2 GBP2024-12-31
2 GBP2023-12-31
Cost valuation
2 GBP2023-12-31
Trade Debtors/Trade Receivables
705,026 GBP2024-12-31
704,851 GBP2023-12-31
Amounts Owed By Related Parties
1,064,301 GBP2024-12-31
1,064,301 GBP2023-12-31
Prepayments
17,286 GBP2024-12-31
7,500 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,786,613 GBP2024-12-31
1,776,652 GBP2023-12-31