Property, Plant & Equipment
771,130 GBP2024-12-31
751,317 GBP2023-12-31
Cash at bank and in hand
397,476 GBP2024-12-31
404,547 GBP2023-12-31
Net Current Assets/Liabilities
368,738 GBP2024-12-31
376,580 GBP2023-12-31
Total Assets Less Current Liabilities
1,139,868 GBP2024-12-31
1,127,897 GBP2023-12-31
Net Assets/Liabilities
808,592 GBP2024-12-31
766,042 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
637,698 GBP2024-12-31
595,148 GBP2023-12-31
Equity
808,592 GBP2024-12-31
766,042 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
750,323 GBP2024-12-31
294,926 GBP2023-12-31
Plant and equipment
18,483 GBP2024-12-31
18,483 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
793,187 GBP2024-12-31
313,409 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
455,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
455,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
24,381 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,668 GBP2024-12-31
17,489 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,057 GBP2024-12-31
17,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,389 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
750,323 GBP2024-12-31
750,323 GBP2023-12-31
Plant and equipment
815 GBP2024-12-31
994 GBP2023-12-31
Vehicles
19,992 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,573 GBP2024-12-31
12,399 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,165 GBP2024-12-31
15,568 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
320,865 GBP2024-12-31
351,444 GBP2023-12-31
Other Creditors
Amounts falling due after one year
10,411 GBP2024-12-31
10,411 GBP2023-12-31
Equity
Revaluation reserve
170,794 GBP2024-12-31
170,794 GBP2023-12-31
170,794 GBP2022-12-31