Property, Plant & Equipment
75,825 GBP2023-12-31
105,574 GBP2022-12-31
Investment Property
360,000 GBP2023-12-31
360,000 GBP2022-12-31
Fixed Assets
435,825 GBP2023-12-31
465,574 GBP2022-12-31
Debtors
53,919 GBP2023-12-31
19,470 GBP2022-12-31
Cash at bank and in hand
492,784 GBP2023-12-31
602,957 GBP2022-12-31
Current Assets
546,703 GBP2023-12-31
622,427 GBP2022-12-31
Creditors
Current
20,154 GBP2023-12-31
18,761 GBP2022-12-31
Net Current Assets/Liabilities
526,549 GBP2023-12-31
603,666 GBP2022-12-31
Total Assets Less Current Liabilities
962,374 GBP2023-12-31
1,069,240 GBP2022-12-31
Net Assets/Liabilities
942,750 GBP2023-12-31
1,049,616 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Revaluation reserve
83,661 GBP2023-12-31
83,661 GBP2022-12-31
Retained earnings (accumulated losses)
859,079 GBP2023-12-31
965,945 GBP2022-12-31
Equity
942,750 GBP2023-12-31
1,049,616 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
31,600 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,522 GBP2022-12-31
Motor vehicles
116,374 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
134,896 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,978 GBP2023-12-31
17,282 GBP2022-12-31
Motor vehicles
41,093 GBP2023-12-31
12,040 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,071 GBP2023-12-31
29,322 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
696 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
29,053 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
544 GBP2023-12-31
1,240 GBP2022-12-31
Motor vehicles
75,281 GBP2023-12-31
104,334 GBP2022-12-31
Investment Property - Fair Value Model
360,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,386 GBP2023-12-31
1,473 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
52,533 GBP2023-12-31
17,997 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
53,919 GBP2023-12-31
19,470 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,358 GBP2023-12-31
12,249 GBP2022-12-31
Other Creditors
Current
1,796 GBP2023-12-31
6,512 GBP2022-12-31