Property, Plant & Equipment
253,455 GBP2024-12-31
301,647 GBP2023-12-31
Fixed Assets
253,455 GBP2024-12-31
301,647 GBP2023-12-31
Total Inventories
3,500 GBP2023-12-31
Debtors
9,450 GBP2024-12-31
525 GBP2023-12-31
Cash at bank and in hand
27,307 GBP2024-12-31
8,021 GBP2023-12-31
Current Assets
36,757 GBP2024-12-31
12,046 GBP2023-12-31
Net Current Assets/Liabilities
-112,386 GBP2024-12-31
-113,993 GBP2023-12-31
Total Assets Less Current Liabilities
141,069 GBP2024-12-31
187,654 GBP2023-12-31
Net Assets/Liabilities
-8,602 GBP2024-12-31
-57,324 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-8,702 GBP2024-12-31
-57,424 GBP2023-12-31
Equity
-8,602 GBP2024-12-31
-57,324 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 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
550,261 GBP2024-12-31
550,261 GBP2023-12-31
Vehicles
37,545 GBP2023-12-31
Tools/Equipment for furniture and fittings
162,977 GBP2024-12-31
162,977 GBP2023-12-31
Office equipment
20,508 GBP2024-12-31
20,508 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
733,746 GBP2024-12-31
771,291 GBP2023-12-31
Property, Plant & Equipment - Disposals
-37,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
307,521 GBP2024-12-31
293,905 GBP2023-12-31
Vehicles
5,006 GBP2023-12-31
Tools/Equipment for furniture and fittings
153,190 GBP2024-12-31
151,463 GBP2023-12-31
Office equipment
19,580 GBP2024-12-31
19,270 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,291 GBP2024-12-31
469,644 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,616 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,508 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,727 GBP2024-01-01 ~ 2024-12-31
Office equipment
310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
242,740 GBP2024-12-31
256,356 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,787 GBP2024-12-31
11,514 GBP2023-12-31
Office equipment
928 GBP2024-12-31
1,238 GBP2023-12-31
Vehicles
32,539 GBP2023-12-31
Other types of inventories not specified separately
3,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,367 GBP2024-12-31
Other Debtors
Amounts falling due within one year
525 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,083 GBP2024-12-31
Debtors
Amounts falling due within one year
9,450 GBP2024-12-31
525 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,981 GBP2024-12-31
27,715 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,687 GBP2024-12-31
14,300 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,875 GBP2024-12-31
11,574 GBP2023-12-31
Other Creditors
Amounts falling due within one year
70,200 GBP2024-12-31
70,200 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2024-12-31
2,250 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,241 GBP2024-12-31
34,927 GBP2023-12-31
Net Deferred Tax Liability/Asset
61,954 GBP2024-12-31
74,001 GBP2023-12-31