Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
55,059 GBP2024-12-31
68,984 GBP2023-12-31
Fixed Assets - Investments
100,000 GBP2024-12-31
Investment Property
580,000 GBP2024-12-31
680,000 GBP2023-12-31
Fixed Assets
735,059 GBP2024-12-31
748,984 GBP2023-12-31
Debtors
103,314 GBP2024-12-31
101,827 GBP2023-12-31
Cash at bank and in hand
12,008 GBP2024-12-31
10,048 GBP2023-12-31
Current Assets
115,322 GBP2024-12-31
111,875 GBP2023-12-31
Creditors
Current
594,576 GBP2024-12-31
503,518 GBP2023-12-31
Net Current Assets/Liabilities
-479,254 GBP2024-12-31
-391,643 GBP2023-12-31
Total Assets Less Current Liabilities
255,805 GBP2024-12-31
357,341 GBP2023-12-31
Net Assets/Liabilities
255,805 GBP2024-12-31
355,973 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
254,805 GBP2024-12-31
328,807 GBP2023-12-31
Equity
255,805 GBP2024-12-31
355,973 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,204 GBP2023-12-31
Motor vehicles
95,221 GBP2023-12-31
Computers
2,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,204 GBP2024-12-31
2,204 GBP2023-12-31
Motor vehicles
40,374 GBP2024-12-31
26,662 GBP2023-12-31
Computers
1,878 GBP2024-12-31
1,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,456 GBP2024-12-31
30,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,712 GBP2024-01-01 ~ 2024-12-31
Computers
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
54,847 GBP2024-12-31
68,559 GBP2023-12-31
Computers
212 GBP2024-12-31
425 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
100,000 GBP2024-12-31
Cost valuation
100,000 GBP2024-12-31
Other Investments Other Than Loans
100,000 GBP2024-12-31
Investment Property - Fair Value Model
580,000 GBP2024-12-31
680,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-2,586 GBP2024-12-31
Amounts falling due within one year, Current
70 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
105,900 GBP2024-12-31
Amounts falling due within one year, Current
101,757 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
103,314 GBP2024-12-31
Amounts falling due within one year, Current
101,827 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,520 GBP2024-12-31
966 GBP2023-12-31
Other Creditors
Current
593,056 GBP2024-12-31
502,552 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
510 shares2024-12-31
Class 2 ordinary share
240 shares2024-12-31
Class 3 ordinary share
250 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-74,002 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-74,002 GBP2024-01-01 ~ 2024-12-31