Property, Plant & Equipment
204,822 GBP2024-12-31
216,808 GBP2023-12-31
Debtors
19,080 GBP2024-12-31
19,080 GBP2023-12-31
Cash at bank and in hand
3,047 GBP2024-12-31
2,545 GBP2023-12-31
Current Assets
22,127 GBP2024-12-31
21,625 GBP2023-12-31
Net Current Assets/Liabilities
-75,157 GBP2024-12-31
-75,160 GBP2023-12-31
Net Assets/Liabilities
129,665 GBP2024-12-31
141,648 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
256,980 GBP2024-12-31
256,980 GBP2023-12-31
Plant and equipment
3,830 GBP2024-12-31
3,830 GBP2023-12-31
Motor vehicles
76,950 GBP2024-12-31
81,617 GBP2023-12-31
Computers
2,475 GBP2024-12-31
2,475 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
340,235 GBP2024-12-31
344,902 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,018 GBP2024-12-31
84,878 GBP2023-12-31
Plant and equipment
3,190 GBP2024-12-31
3,119 GBP2023-12-31
Motor vehicles
40,269 GBP2024-12-31
38,221 GBP2023-12-31
Computers
1,936 GBP2024-12-31
1,876 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,413 GBP2024-12-31
128,094 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,140 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
71 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,076 GBP2024-01-01 ~ 2024-12-31
Computers
60 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
166,962 GBP2024-12-31
172,102 GBP2023-12-31
Plant and equipment
640 GBP2024-12-31
711 GBP2023-12-31
Motor vehicles
36,681 GBP2024-12-31
43,396 GBP2023-12-31
Computers
539 GBP2024-12-31
599 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,080 GBP2024-12-31
19,080 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
88 GBP2024-12-31
1,961 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,662 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
85,508 GBP2024-12-31
93,014 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,026 GBP2024-12-31
1,810 GBP2023-12-31
Advances or credits given to directors
-85,508 GBP2024-12-31
-93,014 GBP2023-12-31
Advances or credits made to directors during the period
21,792 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
14,286 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31