Property, Plant & Equipment
132,844 GBP2024-12-31
135,140 GBP2023-12-31
Investment Property
402,720 GBP2024-12-31
402,720 GBP2023-12-31
Fixed Assets
535,564 GBP2024-12-31
537,860 GBP2023-12-31
Debtors
127,760 GBP2024-12-31
204,260 GBP2023-12-31
Cash at bank and in hand
338,189 GBP2024-12-31
340,429 GBP2023-12-31
Current Assets
465,949 GBP2024-12-31
544,689 GBP2023-12-31
Creditors
Current
50,736 GBP2024-12-31
90,511 GBP2023-12-31
Net Current Assets/Liabilities
415,213 GBP2024-12-31
454,178 GBP2023-12-31
Total Assets Less Current Liabilities
950,777 GBP2024-12-31
992,038 GBP2023-12-31
Net Assets/Liabilities
912,864 GBP2024-12-31
954,214 GBP2023-12-31
Equity
Called up share capital
94 GBP2024-12-31
94 GBP2023-12-31
Retained earnings (accumulated losses)
791,469 GBP2024-12-31
832,819 GBP2023-12-31
Equity
912,864 GBP2024-12-31
954,214 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
114,177 GBP2024-12-31
114,177 GBP2023-12-31
Plant and equipment
57,371 GBP2024-12-31
69,494 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
171,548 GBP2024-12-31
183,671 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-16,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,704 GBP2024-12-31
48,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,704 GBP2024-12-31
48,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
114,177 GBP2024-12-31
114,177 GBP2023-12-31
Plant and equipment
18,667 GBP2024-12-31
20,963 GBP2023-12-31
Investment Property - Fair Value Model
402,720 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,571 GBP2024-12-31
Amounts falling due within one year, Current
193,853 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,189 GBP2024-12-31
Amounts falling due within one year, Current
10,407 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
127,760 GBP2024-12-31
Amounts falling due within one year, Current
204,260 GBP2023-12-31
Trade Creditors/Trade Payables
Current
960 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,183 GBP2024-12-31
85,344 GBP2023-12-31
Other Creditors
Current
4,553 GBP2024-12-31
4,207 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
82,266 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
82,266 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-123,616 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-123,616 GBP2024-01-01 ~ 2024-12-31