Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
151 GBP2024-12-31
17,853 GBP2023-12-31
Investment Property
302,863 GBP2024-12-31
302,863 GBP2023-12-31
Fixed Assets
303,014 GBP2024-12-31
320,716 GBP2023-12-31
Debtors
5,000 GBP2024-12-31
Cash at bank and in hand
6,238 GBP2024-12-31
5,126 GBP2023-12-31
Current Assets
11,238 GBP2024-12-31
5,126 GBP2023-12-31
Creditors
Current
3,732 GBP2024-12-31
6,317 GBP2023-12-31
Net Current Assets/Liabilities
7,506 GBP2024-12-31
-1,191 GBP2023-12-31
Total Assets Less Current Liabilities
310,520 GBP2024-12-31
319,525 GBP2023-12-31
Creditors
Non-current
259,711 GBP2024-12-31
262,554 GBP2023-12-31
Net Assets/Liabilities
50,809 GBP2024-12-31
56,971 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
-47,795 GBP2024-12-31
-47,795 GBP2023-12-31
Retained earnings (accumulated losses)
98,504 GBP2024-12-31
104,666 GBP2023-12-31
Equity
50,809 GBP2024-12-31
56,971 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,075 GBP2024-12-31
1,075 GBP2023-12-31
Furniture and fittings
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Motor vehicles
34,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,075 GBP2024-12-31
45,575 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-34,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,068 GBP2024-12-31
1,066 GBP2023-12-31
Furniture and fittings
9,856 GBP2024-12-31
9,820 GBP2023-12-31
Motor vehicles
16,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,924 GBP2024-12-31
27,722 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
36 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7 GBP2024-12-31
9 GBP2023-12-31
Furniture and fittings
144 GBP2024-12-31
180 GBP2023-12-31
Motor vehicles
17,664 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
4,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
80 GBP2024-12-31
Corporation Tax Payable
Current
1,912 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,740 GBP2024-12-31
1,818 GBP2023-12-31
Other Creditors
Non-current
254,899 GBP2023-12-31
Bank Borrowings
Secured
11,855 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,162 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-6,162 GBP2024-01-01 ~ 2024-12-31