Property, Plant & Equipment
24,626 GBP2024-12-30
29,845 GBP2023-12-30
Investment Property
314,826 GBP2024-12-30
314,826 GBP2023-12-30
Fixed Assets
339,452 GBP2024-12-30
344,671 GBP2023-12-30
Total Inventories
5,000 GBP2024-12-30
25,000 GBP2023-12-30
Debtors
Current
318 GBP2024-12-30
20,968 GBP2023-12-30
Cash at bank and in hand
472,329 GBP2024-12-30
518,498 GBP2023-12-30
Current Assets
477,647 GBP2024-12-30
564,466 GBP2023-12-30
Net Current Assets/Liabilities
323,609 GBP2024-12-30
254,495 GBP2023-12-30
Net Assets/Liabilities
663,061 GBP2024-12-30
599,166 GBP2023-12-30
Average Number of Employees
22023-12-31 ~ 2024-12-30
22022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,140 GBP2024-12-30
4,074 GBP2023-12-30
Motor vehicles
21,361 GBP2024-12-30
21,361 GBP2023-12-30
Other
31,676 GBP2024-12-30
28,764 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
57,177 GBP2024-12-30
54,199 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,089 GBP2024-12-30
2,198 GBP2023-12-30
Motor vehicles
10,680 GBP2024-12-30
5,340 GBP2023-12-30
Other
18,782 GBP2024-12-30
16,815 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,551 GBP2024-12-30
24,353 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
891 GBP2023-12-31 ~ 2024-12-30
Motor vehicles
5,340 GBP2023-12-31 ~ 2024-12-30
Other
1,967 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,198 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Office equipment
1,051 GBP2024-12-30
1,876 GBP2023-12-30
Motor vehicles
10,681 GBP2024-12-30
16,020 GBP2023-12-30
Other
12,894 GBP2024-12-30
11,949 GBP2023-12-30
Investment Property - Fair Value Model
314,826 GBP2024-12-30
314,826 GBP2023-12-30
Other types of inventories not specified separately
5,000 GBP2024-12-30
25,000 GBP2023-12-30
Other Debtors
Amounts falling due within one year, Current
20,968 GBP2023-12-30
Debtors
Current, Amounts falling due within one year
318 GBP2024-12-30
Amounts falling due within one year, Current
20,968 GBP2023-12-30
Total Borrowings
Current, Amounts falling due within one year
18,911 GBP2024-12-30
Other Remaining Borrowings
Current
18,911 GBP2024-12-30