Property, Plant & Equipment
671,043 GBP2024-12-31
646,393 GBP2023-12-31
Fixed Assets
671,043 GBP2024-12-31
646,393 GBP2023-12-31
Debtors
176 GBP2024-12-31
162 GBP2023-12-31
Cash at bank and in hand
12,764 GBP2024-12-31
13,597 GBP2023-12-31
Current Assets
12,940 GBP2024-12-31
13,759 GBP2023-12-31
Net Current Assets/Liabilities
-534,991 GBP2024-12-31
-535,244 GBP2023-12-31
Total Assets Less Current Liabilities
136,052 GBP2024-12-31
111,149 GBP2023-12-31
Net Assets/Liabilities
132,461 GBP2024-12-31
112,382 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
132,459 GBP2024-12-31
112,380 GBP2023-12-31
Equity
132,461 GBP2024-12-31
112,382 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
640,525 GBP2024-12-31
640,525 GBP2023-12-31
Plant and equipment
4,027 GBP2024-12-31
3,767 GBP2023-12-31
Motor cars
54,065 GBP2024-12-31
20,000 GBP2023-12-31
Furniture and fittings
6,211 GBP2024-12-31
6,211 GBP2023-12-31
Computers
1,186 GBP2024-12-31
2,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
706,014 GBP2024-12-31
672,963 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,125 GBP2024-12-31
2,966 GBP2023-12-31
Motor cars
26,514 GBP2024-12-31
17,330 GBP2023-12-31
Furniture and fittings
4,838 GBP2024-12-31
4,596 GBP2023-12-31
Computers
494 GBP2024-12-31
1,678 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,971 GBP2024-12-31
26,570 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
242 GBP2024-01-01 ~ 2024-12-31
Computers
191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
640,525 GBP2024-12-31
640,525 GBP2023-12-31
Plant and equipment
902 GBP2024-12-31
801 GBP2023-12-31
Motor cars
27,551 GBP2024-12-31
2,670 GBP2023-12-31
Furniture and fittings
1,373 GBP2024-12-31
1,615 GBP2023-12-31
Computers
692 GBP2024-12-31
782 GBP2023-12-31
Debtors
Amounts falling due within one year
176 GBP2024-12-31
162 GBP2023-12-31