Property, Plant & Equipment
1,911,265 GBP2024-12-31
1,899,509 GBP2023-12-31
Fixed Assets - Investments
806,427 GBP2024-12-31
850,461 GBP2023-12-31
Fixed Assets
2,717,692 GBP2024-12-31
2,749,970 GBP2023-12-31
Debtors
121,796 GBP2024-12-31
121,805 GBP2023-12-31
Cash at bank and in hand
684,958 GBP2024-12-31
422,012 GBP2023-12-31
Current Assets
806,754 GBP2024-12-31
543,817 GBP2023-12-31
Net Current Assets/Liabilities
240,377 GBP2024-12-31
19,143 GBP2023-12-31
Total Assets Less Current Liabilities
2,958,069 GBP2024-12-31
2,769,113 GBP2023-12-31
Net Assets/Liabilities
1,944,475 GBP2024-12-31
1,733,149 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,943,475 GBP2024-12-31
1,732,149 GBP2023-12-31
Equity
1,944,475 GBP2024-12-31
1,733,149 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
300,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,835,453 GBP2023-12-31
Plant and equipment
269,546 GBP2024-12-31
268,628 GBP2023-12-31
Motor vehicles
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,143,433 GBP2024-12-31
2,121,081 GBP2023-12-31
Owned/Freehold, Land and buildings
1,856,887 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
221,543 GBP2024-12-31
213,072 GBP2023-12-31
Motor vehicles
10,625 GBP2024-12-31
8,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,168 GBP2024-12-31
221,572 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,471 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,856,887 GBP2024-12-31
Plant and equipment
48,003 GBP2024-12-31
55,556 GBP2023-12-31
Motor vehicles
6,375 GBP2024-12-31
8,500 GBP2023-12-31
Land and buildings, Owned/Freehold
1,835,453 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31