Property, Plant & Equipment
803,540 GBP2025-12-31
758,819 GBP2024-12-31
Debtors
3,752 GBP2025-12-31
4,374 GBP2024-12-31
Cash at bank and in hand
91,675 GBP2025-12-31
155,443 GBP2024-12-31
Current Assets
95,427 GBP2025-12-31
159,817 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-20,527 GBP2025-12-31
Net Current Assets/Liabilities
74,900 GBP2025-12-31
111,530 GBP2024-12-31
Total Assets Less Current Liabilities
878,440 GBP2025-12-31
870,349 GBP2024-12-31
Net Assets/Liabilities
862,995 GBP2025-12-31
863,823 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Revaluation reserve
39,140 GBP2025-12-31
39,140 GBP2024-12-31
Retained earnings (accumulated losses)
823,755 GBP2025-12-31
824,583 GBP2024-12-31
Equity
862,995 GBP2025-12-31
863,823 GBP2024-12-31
Average Number of Employees
132025-01-01 ~ 2025-12-31
132024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-12-31
Intangible Assets
Net goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
750,000 GBP2025-12-31
750,000 GBP2024-12-31
Plant and equipment
3,200 GBP2025-12-31
3,200 GBP2024-12-31
Furniture and fittings
3,685 GBP2025-12-31
3,685 GBP2024-12-31
Motor vehicles
70,275 GBP2025-12-31
19,035 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
827,160 GBP2025-12-31
775,920 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-12-31
0 GBP2024-12-31
Plant and equipment
2,400 GBP2025-12-31
1,200 GBP2024-12-31
Furniture and fittings
2,558 GBP2025-12-31
1,635 GBP2024-12-31
Motor vehicles
18,662 GBP2025-12-31
14,266 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,620 GBP2025-12-31
17,101 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,200 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
923 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
4,396 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,519 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
750,000 GBP2025-12-31
750,000 GBP2024-12-31
Plant and equipment
800 GBP2025-12-31
2,000 GBP2024-12-31
Furniture and fittings
1,127 GBP2025-12-31
2,050 GBP2024-12-31
Motor vehicles
51,613 GBP2025-12-31
4,769 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
3,752 GBP2025-12-31
Amounts falling due within one year, Current
4,374 GBP2024-12-31
Other Taxation & Social Security Payable
Current
12,660 GBP2025-12-31
39,804 GBP2024-12-31
Other Creditors
Current
7,867 GBP2025-12-31
8,483 GBP2024-12-31
Creditors
Current
20,527 GBP2025-12-31
48,287 GBP2024-12-31