Property, Plant & Equipment
1,806,234 GBP2024-12-31
1,210,902 GBP2023-12-31
Total Inventories
4,370 GBP2024-12-31
2,686 GBP2023-12-31
Debtors
Current
962,625 GBP2024-12-31
760,987 GBP2023-12-31
Cash at bank and in hand
20,877 GBP2024-12-31
9,083 GBP2023-12-31
Creditors
Non-current
-541,680 GBP2024-12-31
-587,869 GBP2023-12-31
Net Assets/Liabilities
1,024,699 GBP2024-12-31
1,000,940 GBP2023-12-31
Equity
Called up share capital
240 GBP2024-12-31
240 GBP2023-12-31
Revaluation reserve
634,366 GBP2024-12-31
687,790 GBP2023-12-31
Capital redemption reserve
240 GBP2024-12-31
240 GBP2023-12-31
Retained earnings (accumulated losses)
389,853 GBP2024-12-31
312,670 GBP2023-12-31
Equity
1,024,699 GBP2024-12-31
1,000,940 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,859,207 GBP2024-12-31
1,238,018 GBP2023-12-31
Plant and equipment
24,426 GBP2024-12-31
24,426 GBP2023-12-31
Vehicles
36,490 GBP2024-12-31
36,490 GBP2023-12-31
Office equipment
716 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,920,839 GBP2024-12-31
1,298,934 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,136 GBP2024-12-31
64,109 GBP2023-12-31
Plant and equipment
9,950 GBP2024-12-31
8,719 GBP2023-12-31
Vehicles
24,326 GBP2024-12-31
15,204 GBP2023-12-31
Office equipment
193 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,605 GBP2024-12-31
88,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,027 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,231 GBP2024-01-01 ~ 2024-12-31
Vehicles
9,122 GBP2024-01-01 ~ 2024-12-31
Office equipment
193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,573 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
14,156 GBP2024-12-31
1,095 GBP2023-12-31
Prepayments/Accrued Income
Current
122,326 GBP2024-12-31
16,006 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
114,812 GBP2024-12-31
4,093 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
45,009 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,770 GBP2024-12-31
746 GBP2023-12-31
Other Creditors
Current
935,467 GBP2024-12-31
114,879 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
541,680 GBP2024-12-31
587,869 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
240 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
240 GBP2024-01-01 ~ 2024-12-31
240 GBP2023-01-01 ~ 2023-12-31