Intangible Assets
2,748 GBP2024-12-31
2,944 GBP2023-12-31
Property, Plant & Equipment
390,950 GBP2024-12-31
401,292 GBP2023-12-31
Fixed Assets - Investments
3,087,332 GBP2024-12-31
3,029,309 GBP2023-12-31
Fixed Assets
3,481,030 GBP2024-12-31
3,433,545 GBP2023-12-31
Debtors
201,382 GBP2024-12-31
214,615 GBP2023-12-31
Cash at bank and in hand
362,958 GBP2024-12-31
401,503 GBP2023-12-31
Current Assets
819,340 GBP2024-12-31
621,118 GBP2023-12-31
Net Current Assets/Liabilities
737,208 GBP2024-12-31
513,938 GBP2023-12-31
Total Assets Less Current Liabilities
4,218,238 GBP2024-12-31
3,947,483 GBP2023-12-31
Net Assets/Liabilities
4,211,840 GBP2024-12-31
3,944,729 GBP2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
105 GBP2023-12-31
Share premium
27,185 GBP2024-12-31
27,185 GBP2023-12-31
Retained earnings (accumulated losses)
4,184,550 GBP2024-12-31
3,917,439 GBP2023-12-31
Equity
4,211,840 GBP2024-12-31
3,944,729 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-12-31
Intangible Assets - Gross Cost
153,924 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
151,176 GBP2024-12-31
150,980 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
196 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
484,843 GBP2024-12-31
484,843 GBP2023-12-31
Plant and equipment
210,802 GBP2024-12-31
205,060 GBP2023-12-31
Furniture and fittings
13,326 GBP2024-12-31
13,326 GBP2023-12-31
Computers
5,000 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
58,206 GBP2024-12-31
58,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
772,177 GBP2024-12-31
761,435 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,049 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,320 GBP2024-12-31
200,144 GBP2023-12-31
Furniture and fittings
11,354 GBP2024-12-31
10,715 GBP2023-12-31
Computers
1,250 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
42,242 GBP2024-12-31
36,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,227 GBP2024-12-31
360,143 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,225 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
639 GBP2024-01-01 ~ 2024-12-31
Computers
1,250 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,049 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
362,782 GBP2024-12-31
372,479 GBP2023-12-31
Plant and equipment
6,482 GBP2024-12-31
4,916 GBP2023-12-31
Furniture and fittings
1,972 GBP2024-12-31
2,611 GBP2023-12-31
Computers
3,750 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
15,964 GBP2024-12-31
21,286 GBP2023-12-31
Other Investments Other Than Loans
3,087,332 GBP2024-12-31
3,029,309 GBP2023-12-31
Non-current
3,029,309 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
47,636 GBP2024-12-31
55,824 GBP2023-12-31
Amounts Owed By Related Parties
96,897 GBP2024-12-31
Current
116,502 GBP2023-12-31
Other Debtors
Amounts falling due within one year
56,849 GBP2024-12-31
42,289 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
201,382 GBP2024-12-31
Amounts falling due within one year, Current
214,615 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,705 GBP2024-12-31
51,936 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,817 GBP2024-12-31
39,789 GBP2023-12-31
Other Creditors
Current
9,610 GBP2024-12-31
15,455 GBP2023-12-31
Creditors
Current
82,132 GBP2024-12-31
107,180 GBP2023-12-31