Property, Plant & Equipment
24,793 GBP2024-12-31
158,208 GBP2023-12-31
Total Inventories
200 GBP2024-12-31
600 GBP2023-12-31
Debtors
928 GBP2024-12-31
3,153 GBP2023-12-31
Cash at bank and in hand
174,055 GBP2024-12-31
123,587 GBP2023-12-31
Current Assets
175,183 GBP2024-12-31
127,340 GBP2023-12-31
Net Current Assets/Liabilities
158,904 GBP2024-12-31
9,936 GBP2023-12-31
Total Assets Less Current Liabilities
183,697 GBP2024-12-31
168,144 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
183,597 GBP2024-12-31
168,044 GBP2023-12-31
Equity
183,697 GBP2024-12-31
168,144 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
205,546 GBP2023-12-31
Plant and equipment
6,064 GBP2024-12-31
4,840 GBP2023-12-31
Motor vehicles
40,630 GBP2024-12-31
34,382 GBP2023-12-31
Computers
4,381 GBP2024-12-31
3,651 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,075 GBP2024-12-31
248,419 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-205,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-205,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,887 GBP2023-12-31
Plant and equipment
3,973 GBP2024-12-31
3,420 GBP2023-12-31
Motor vehicles
19,877 GBP2024-12-31
15,042 GBP2023-12-31
Computers
2,432 GBP2024-12-31
1,862 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,282 GBP2024-12-31
90,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
553 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,835 GBP2024-01-01 ~ 2024-12-31
Computers
570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-69,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,091 GBP2024-12-31
1,420 GBP2023-12-31
Motor vehicles
20,753 GBP2024-12-31
19,340 GBP2023-12-31
Computers
1,949 GBP2024-12-31
1,789 GBP2023-12-31
Land and buildings
135,659 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
180 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
928 GBP2024-12-31
Amounts falling due within one year, Current
2,973 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
928 GBP2024-12-31
Amounts falling due within one year, Current
3,153 GBP2023-12-31
Trade Creditors/Trade Payables
Current
537 GBP2024-12-31
2,808 GBP2023-12-31
Corporation Tax Payable
Current
-1,526 GBP2024-12-31
1,526 GBP2023-12-31
Other Creditors
Current
4,308 GBP2024-12-31
11,013 GBP2023-12-31