Property, Plant & Equipment
9,564 GBP2024-12-31
12,208 GBP2023-12-31
Investment Property
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Fixed Assets
309,564 GBP2024-12-31
312,208 GBP2023-12-31
Debtors
1,233 GBP2024-12-31
2,132 GBP2023-12-31
Cash at bank and in hand
67,182 GBP2024-12-31
41,131 GBP2023-12-31
Current Assets
68,415 GBP2024-12-31
43,263 GBP2023-12-31
Creditors
Current
68,980 GBP2024-12-31
64,865 GBP2023-12-31
Net Current Assets/Liabilities
-565 GBP2024-12-31
-21,602 GBP2023-12-31
Total Assets Less Current Liabilities
308,999 GBP2024-12-31
290,606 GBP2023-12-31
Net Assets/Liabilities
305,504 GBP2024-12-31
287,453 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Revaluation reserve
34,838 GBP2024-12-31
34,838 GBP2023-12-31
Retained earnings (accumulated losses)
270,663 GBP2024-12-31
252,612 GBP2023-12-31
Equity
305,504 GBP2024-12-31
287,453 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,609 GBP2024-12-31
2,374 GBP2023-12-31
Motor vehicles
26,260 GBP2024-12-31
26,260 GBP2023-12-31
Computers
1,424 GBP2024-12-31
1,278 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,293 GBP2024-12-31
29,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,668 GBP2024-12-31
1,502 GBP2023-12-31
Motor vehicles
17,952 GBP2024-12-31
15,182 GBP2023-12-31
Computers
1,109 GBP2024-12-31
1,020 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,729 GBP2024-12-31
17,704 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,770 GBP2024-01-01 ~ 2024-12-31
Computers
89 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
941 GBP2024-12-31
872 GBP2023-12-31
Motor vehicles
8,308 GBP2024-12-31
11,078 GBP2023-12-31
Computers
315 GBP2024-12-31
258 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
11,078 GBP2023-12-31
Investment Property - Fair Value Model
300,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,233 GBP2024-12-31
2,132 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
833 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,647 GBP2024-12-31
1,207 GBP2023-12-31
Other Creditors
Current
54,333 GBP2024-12-31
62,825 GBP2023-12-31