Fixed Assets
241,796 GBP2024-12-31
243,059 GBP2023-12-31
Current Assets
140,809 GBP2024-12-31
89,000 GBP2023-12-31
Creditors
Amounts falling due within one year
-86,387 GBP2024-12-31
-42,746 GBP2023-12-31
Net Current Assets/Liabilities
54,922 GBP2024-12-31
46,754 GBP2023-12-31
Total Assets Less Current Liabilities
296,718 GBP2024-12-31
289,813 GBP2023-12-31
Creditors
Amounts falling due after one year
-235,409 GBP2024-12-31
-241,494 GBP2023-12-31
Net Assets/Liabilities
61,264 GBP2024-12-31
48,277 GBP2023-12-31
Equity
61,264 GBP2024-12-31
48,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,766 GBP2024-12-31
63,766 GBP2023-12-31
Motor cars
33,115 GBP2024-12-31
31,365 GBP2023-12-31
Furniture and fittings
8,813 GBP2024-12-31
8,813 GBP2023-12-31
Computers
7,880 GBP2024-12-31
7,880 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
342,723 GBP2024-12-31
111,824 GBP2023-12-31
Land and buildings
229,149 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,138 GBP2024-12-31
55,968 GBP2023-12-31
Motor cars
29,287 GBP2024-12-31
28,011 GBP2023-12-31
Furniture and fittings
7,771 GBP2024-12-31
7,587 GBP2023-12-31
Computers
6,731 GBP2024-12-31
6,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,927 GBP2024-12-31
97,914 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,170 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
184 GBP2024-01-01 ~ 2024-12-31
Computers
383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,628 GBP2024-12-31
7,798 GBP2023-12-31
Motor cars
3,828 GBP2024-12-31
3,354 GBP2023-12-31
Furniture and fittings
1,042 GBP2024-12-31
1,226 GBP2023-12-31
Computers
1,149 GBP2024-12-31
1,532 GBP2023-12-31
Land and buildings
229,149 GBP2024-12-31
229,149 GBP2023-12-31
Property, Plant & Equipment
241,796 GBP2024-12-31
243,059 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
229,149 GBP2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31