Intangible Assets
6,000 GBP2024-12-31
12,877 GBP2023-12-31
Property, Plant & Equipment
233,200 GBP2024-12-31
758,418 GBP2023-12-31
Fixed Assets
239,200 GBP2024-12-31
771,295 GBP2023-12-31
Total Inventories
3,050 GBP2024-12-31
507,500 GBP2023-12-31
Debtors
Current
34,039 GBP2024-12-31
36,595 GBP2023-12-31
Cash at bank and in hand
7,288 GBP2024-12-31
6,633 GBP2023-12-31
Current Assets
44,377 GBP2024-12-31
550,728 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-218,882 GBP2024-12-31
-1,263,259 GBP2023-12-31
Net Current Assets/Liabilities
-174,505 GBP2024-12-31
-712,531 GBP2023-12-31
Total Assets Less Current Liabilities
64,695 GBP2024-12-31
58,764 GBP2023-12-31
Net Assets/Liabilities
39,519 GBP2024-12-31
33,613 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
595,227 GBP2024-12-31
33,611 GBP2023-12-31
-33,813 GBP2022-12-31
Equity
39,519 GBP2024-12-31
33,613 GBP2023-12-31
-33,811 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
561,616 GBP2024-01-01 ~ 2024-12-31
67,424 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
561,616 GBP2024-01-01 ~ 2024-12-31
67,424 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
561,616 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
5,906 GBP2024-01-01 ~ 2024-12-31
Equity
Revaluation reserve
-555,710 GBP2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
6,000 GBP2024-12-31
12,877 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
155,000 GBP2024-12-31
465,000 GBP2023-12-31
Furniture and fittings
1,000 GBP2024-12-31
8,020 GBP2023-12-31
Office equipment
18,356 GBP2024-12-31
23,657 GBP2023-12-31
Motor vehicles
144,758 GBP2024-12-31
218,900 GBP2023-12-31
Other
199,225 GBP2024-12-31
327,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
518,339 GBP2024-12-31
1,043,557 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-548,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,156 GBP2024-12-31
17,156 GBP2023-12-31
Motor vehicles
100,258 GBP2024-12-31
100,258 GBP2023-12-31
Other
167,725 GBP2024-12-31
167,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,139 GBP2024-12-31
285,139 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
155,000 GBP2024-12-31
Furniture and fittings
1,000 GBP2024-12-31
8,020 GBP2023-12-31
Office equipment
1,200 GBP2024-12-31
6,501 GBP2023-12-31
Motor vehicles
44,500 GBP2024-12-31
118,642 GBP2023-12-31
Other
31,500 GBP2024-12-31
160,255 GBP2023-12-31
Owned/Freehold, Land and buildings
465,000 GBP2023-12-31
Value of work in progress
500,000 GBP2023-12-31
Other types of inventories not specified separately
3,050 GBP2024-12-31
7,500 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Director Remuneration
9,964 GBP2024-01-01 ~ 2024-12-31
9,840 GBP2023-01-01 ~ 2023-12-31