Property, Plant & Equipment
12,208 GBP2023-12-31
16,182 GBP2022-12-31
Investment Property
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Fixed Assets
312,208 GBP2023-12-31
316,182 GBP2022-12-31
Debtors
2,132 GBP2023-12-31
1,121 GBP2022-12-31
Cash at bank and in hand
41,131 GBP2023-12-31
96,131 GBP2022-12-31
Current Assets
43,263 GBP2023-12-31
97,252 GBP2022-12-31
Creditors
Current
64,865 GBP2023-12-31
81,147 GBP2022-12-31
Net Current Assets/Liabilities
-21,602 GBP2023-12-31
16,105 GBP2022-12-31
Total Assets Less Current Liabilities
290,606 GBP2023-12-31
332,287 GBP2022-12-31
Creditors
Non-current
-832 GBP2022-12-31
Net Assets/Liabilities
287,453 GBP2023-12-31
327,547 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Revaluation reserve
34,838 GBP2023-12-31
34,838 GBP2022-12-31
Retained earnings (accumulated losses)
252,612 GBP2023-12-31
292,706 GBP2022-12-31
Equity
287,453 GBP2023-12-31
327,547 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,374 GBP2022-12-31
Motor vehicles
26,260 GBP2022-12-31
Computers
1,278 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,912 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,502 GBP2023-12-31
1,348 GBP2022-12-31
Motor vehicles
15,182 GBP2023-12-31
11,489 GBP2022-12-31
Computers
1,020 GBP2023-12-31
893 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,704 GBP2023-12-31
13,730 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,693 GBP2023-01-01 ~ 2023-12-31
Computers
127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
872 GBP2023-12-31
1,026 GBP2022-12-31
Motor vehicles
11,078 GBP2023-12-31
14,771 GBP2022-12-31
Computers
258 GBP2023-12-31
385 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,693 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,078 GBP2023-12-31
14,771 GBP2022-12-31
Investment Property - Fair Value Model
300,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,132 GBP2023-12-31
1,121 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
833 GBP2023-12-31
3,333 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,207 GBP2023-12-31
15,773 GBP2022-12-31
Other Creditors
Current
62,825 GBP2023-12-31
62,041 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
832 GBP2022-12-31