Property, Plant & Equipment
17,667 GBP2024-12-31
23,556 GBP2023-12-31
Fixed Assets - Investments
265,944 GBP2024-12-31
387,179 GBP2023-12-31
Fixed Assets
283,611 GBP2024-12-31
410,735 GBP2023-12-31
Debtors
3,522 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
20,034 GBP2024-12-31
24,269 GBP2023-12-31
Current Assets
23,556 GBP2024-12-31
24,269 GBP2023-12-31
Net Current Assets/Liabilities
8,221 GBP2024-12-31
-402,820 GBP2023-12-31
Total Assets Less Current Liabilities
291,832 GBP2024-12-31
7,915 GBP2023-12-31
Net Assets/Liabilities
290,180 GBP2024-12-31
3,529 GBP2023-12-31
Equity
Called up share capital
9,250 GBP2024-12-31
9,250 GBP2023-12-31
9,250 GBP2022-12-31
Revaluation reserve
4,692 GBP2024-12-31
11,329 GBP2023-12-31
0 GBP2022-12-31
Capital redemption reserve
750 GBP2024-12-31
750 GBP2023-12-31
750 GBP2022-12-31
Retained earnings (accumulated losses)
275,488 GBP2024-12-31
-17,800 GBP2023-12-31
5 GBP2022-12-31
Equity
290,180 GBP2024-12-31
3,529 GBP2023-12-31
10,005 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
366,650 GBP2024-01-01 ~ 2024-12-31
73,524 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
366,650 GBP2024-01-01 ~ 2024-12-31
73,524 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-79,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,741 GBP2024-12-31
7,852 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
17,667 GBP2024-12-31
23,556 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
10,000 GBP2023-12-31
Other Investments Other Than Loans
265,944 GBP2024-12-31
377,179 GBP2023-12-31
Amounts invested in assets
Non-current
265,944 GBP2024-12-31
387,179 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
3,522 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
30,930 GBP2023-12-31
Other Creditors
Current
7,404 GBP2024-12-31
389,320 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,931 GBP2024-12-31
6,839 GBP2023-12-31
Creditors
Current
15,335 GBP2024-12-31
427,089 GBP2023-12-31
Equity
Called up share capital
9,250 GBP2024-12-31
9,250 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31