Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
13,038 GBP2024-12-31
17,627 GBP2023-12-31
Investment Property
1,740,000 GBP2024-12-31
1,740,000 GBP2023-12-31
Fixed Assets
1,753,038 GBP2024-12-31
1,757,627 GBP2023-12-31
Debtors
Current
2,105 GBP2024-12-31
158,028 GBP2023-12-31
Cash at bank and in hand
285,023 GBP2024-12-31
339,214 GBP2023-12-31
Current Assets
287,128 GBP2024-12-31
497,242 GBP2023-12-31
Net Current Assets/Liabilities
155,764 GBP2024-12-31
184,972 GBP2023-12-31
Total Assets Less Current Liabilities
1,908,802 GBP2024-12-31
1,942,599 GBP2023-12-31
Net Assets/Liabilities
1,905,542 GBP2024-12-31
1,938,192 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,397 GBP2023-12-31
Office equipment
2,795 GBP2023-12-31
Motor vehicles
43,000 GBP2024-12-31
43,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,000 GBP2024-12-31
49,192 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,397 GBP2024-01-01 ~ 2024-12-31
Office equipment
-2,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,397 GBP2023-12-31
Office equipment
2,552 GBP2023-12-31
Motor vehicles
29,962 GBP2024-12-31
25,616 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,962 GBP2024-12-31
31,565 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,397 GBP2024-01-01 ~ 2024-12-31
Office equipment
-2,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
13,038 GBP2024-12-31
17,384 GBP2023-12-31
Plant and equipment
243 GBP2023-12-31
Investment Property - Fair Value Model
1,740,000 GBP2024-12-31
1,740,000 GBP2023-12-31
Prepayments
1,105 GBP2024-12-31
8,028 GBP2023-12-31
Other Debtors
1,000 GBP2024-12-31
150,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,105 GBP2024-12-31
Amounts falling due within one year, Current
158,028 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
240,100 shares2024-12-31
240,100 shares2023-12-31