Property, Plant & Equipment
47,407 GBP2024-12-31
75,825 GBP2023-12-31
Investment Property
360,000 GBP2024-12-31
360,000 GBP2023-12-31
Fixed Assets
407,407 GBP2024-12-31
435,825 GBP2023-12-31
Debtors
31,045 GBP2024-12-31
53,919 GBP2023-12-31
Cash at bank and in hand
467,236 GBP2024-12-31
492,784 GBP2023-12-31
Current Assets
498,281 GBP2024-12-31
546,703 GBP2023-12-31
Creditors
Current
13,820 GBP2024-12-31
20,154 GBP2023-12-31
Net Current Assets/Liabilities
484,461 GBP2024-12-31
526,549 GBP2023-12-31
Total Assets Less Current Liabilities
891,868 GBP2024-12-31
962,374 GBP2023-12-31
Net Assets/Liabilities
872,244 GBP2024-12-31
942,750 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Revaluation reserve
83,661 GBP2024-12-31
83,661 GBP2023-12-31
Retained earnings (accumulated losses)
788,573 GBP2024-12-31
859,079 GBP2023-12-31
Equity
872,244 GBP2024-12-31
942,750 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
31,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,769 GBP2024-12-31
18,522 GBP2023-12-31
Motor vehicles
116,374 GBP2024-12-31
116,374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
136,143 GBP2024-12-31
134,896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,590 GBP2024-12-31
17,978 GBP2023-12-31
Motor vehicles
70,146 GBP2024-12-31
41,093 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,736 GBP2024-12-31
59,071 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
612 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
29,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,179 GBP2024-12-31
544 GBP2023-12-31
Motor vehicles
46,228 GBP2024-12-31
75,281 GBP2023-12-31
Investment Property - Fair Value Model
360,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,333 GBP2024-12-31
1,386 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,712 GBP2024-12-31
52,533 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
31,045 GBP2024-12-31
53,919 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,069 GBP2024-12-31
18,358 GBP2023-12-31
Other Creditors
Current
1,751 GBP2024-12-31
1,796 GBP2023-12-31