Property, Plant & Equipment
376,279 GBP2024-12-31
438,581 GBP2023-12-31
Fixed Assets - Investments
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Fixed Assets
378,779 GBP2024-12-31
441,081 GBP2023-12-31
Debtors
1,327,552 GBP2024-12-31
1,323,234 GBP2023-12-31
Cash at bank and in hand
713 GBP2024-12-31
962 GBP2023-12-31
Current Assets
1,457,832 GBP2024-12-31
1,641,564 GBP2023-12-31
Net Current Assets/Liabilities
1,323,048 GBP2024-12-31
1,265,213 GBP2023-12-31
Total Assets Less Current Liabilities
1,701,827 GBP2024-12-31
1,706,294 GBP2023-12-31
Net Assets/Liabilities
1,701,827 GBP2024-12-31
1,700,035 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
389,578 GBP2024-12-31
389,578 GBP2023-12-31
Retained earnings (accumulated losses)
1,312,248 GBP2024-12-31
1,310,456 GBP2023-12-31
Equity
1,701,827 GBP2024-12-31
1,700,035 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
587,221 GBP2024-12-31
587,221 GBP2023-12-31
Other
0 GBP2024-12-31
96,505 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
587,221 GBP2024-12-31
683,726 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-96,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-96,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
210,942 GBP2024-12-31
181,581 GBP2023-12-31
Other
0 GBP2024-12-31
63,564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,942 GBP2024-12-31
245,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,361 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-63,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
376,279 GBP2024-12-31
405,640 GBP2023-12-31
Other
0 GBP2024-12-31
32,941 GBP2023-12-31
Other Investments Other Than Loans
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,131,403 GBP2024-12-31
1,175,205 GBP2023-12-31
Other Debtors
Amounts falling due within one year
196,149 GBP2024-12-31
148,029 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,327,552 GBP2024-12-31
1,323,234 GBP2023-12-31
Trade Creditors/Trade Payables
Current
119,825 GBP2024-12-31
360,528 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,461 GBP2024-12-31
10,325 GBP2023-12-31
Other Creditors
Current
5,498 GBP2024-12-31
5,498 GBP2023-12-31
Creditors
Current
134,784 GBP2024-12-31
376,351 GBP2023-12-31