Property, Plant & Equipment
758,819 GBP2024-12-31
787,687 GBP2023-12-31
Debtors
4,374 GBP2024-12-31
2,952 GBP2023-12-31
Cash at bank and in hand
155,443 GBP2024-12-31
89,276 GBP2023-12-31
Current Assets
159,817 GBP2024-12-31
92,228 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-48,287 GBP2024-12-31
-18,611 GBP2023-12-31
Net Current Assets/Liabilities
111,530 GBP2024-12-31
73,617 GBP2023-12-31
Total Assets Less Current Liabilities
870,349 GBP2024-12-31
861,304 GBP2023-12-31
Net Assets/Liabilities
863,823 GBP2024-12-31
847,460 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
39,140 GBP2024-12-31
39,140 GBP2023-12-31
Retained earnings (accumulated losses)
824,583 GBP2024-12-31
808,220 GBP2023-12-31
Equity
863,823 GBP2024-12-31
847,460 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
750,000 GBP2024-12-31
750,000 GBP2023-12-31
Plant and equipment
3,200 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
3,685 GBP2024-12-31
3,185 GBP2023-12-31
Motor vehicles
19,035 GBP2024-12-31
65,785 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
775,920 GBP2024-12-31
818,970 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-363 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-46,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-47,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,635 GBP2024-12-31
1,075 GBP2023-12-31
Motor vehicles
14,266 GBP2024-12-31
30,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,101 GBP2024-12-31
31,283 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,200 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
923 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-363 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-24,837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
750,000 GBP2024-12-31
750,000 GBP2023-12-31
Plant and equipment
2,000 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
2,050 GBP2024-12-31
2,110 GBP2023-12-31
Motor vehicles
4,769 GBP2024-12-31
35,577 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,374 GBP2024-12-31
2,952 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,804 GBP2024-12-31
8,264 GBP2023-12-31
Other Creditors
Current
8,483 GBP2024-12-31
10,347 GBP2023-12-31
Creditors
Current
48,287 GBP2024-12-31
18,611 GBP2023-12-31