Property, Plant & Equipment
171,051 GBP2024-12-31
173,751 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
3,966 GBP2024-12-31
2,646 GBP2023-12-31
Cash at bank and in hand
60,615 GBP2024-12-31
66,018 GBP2023-12-31
Current Assets
65,081 GBP2024-12-31
69,164 GBP2023-12-31
Creditors
Current
14,350 GBP2024-12-31
17,899 GBP2023-12-31
Net Current Assets/Liabilities
50,731 GBP2024-12-31
51,265 GBP2023-12-31
Total Assets Less Current Liabilities
221,782 GBP2024-12-31
225,016 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
221,781 GBP2024-12-31
225,015 GBP2023-12-31
Equity
221,782 GBP2024-12-31
225,016 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
162,950 GBP2023-12-31
Plant and equipment
1,281 GBP2023-12-31
Motor vehicles
32,450 GBP2023-12-31
Computers
1,916 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
198,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
869 GBP2024-12-31
731 GBP2023-12-31
Motor vehicles
24,765 GBP2024-12-31
22,203 GBP2023-12-31
Computers
1,912 GBP2024-12-31
1,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,546 GBP2024-12-31
24,846 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
162,950 GBP2024-12-31
162,950 GBP2023-12-31
Plant and equipment
412 GBP2024-12-31
550 GBP2023-12-31
Motor vehicles
7,685 GBP2024-12-31
10,247 GBP2023-12-31
Computers
4 GBP2024-12-31
4 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,662 GBP2024-12-31
1,854 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,304 GBP2024-12-31
792 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,966 GBP2024-12-31
2,646 GBP2023-12-31
Trade Creditors/Trade Payables
Current
643 GBP2024-12-31
418 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,346 GBP2024-12-31
12,090 GBP2023-12-31
Other Creditors
Current
4,361 GBP2024-12-31
5,391 GBP2023-12-31