Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,310 GBP2024-12-31
11,945 GBP2023-12-31
Investment Property
210,000 GBP2024-12-31
200,000 GBP2023-12-31
Fixed Assets
220,310 GBP2024-12-31
211,945 GBP2023-12-31
Debtors
Current
782 GBP2024-12-31
590 GBP2023-12-31
Cash at bank and in hand
59 GBP2024-12-31
15,779 GBP2023-12-31
Current Assets
841 GBP2024-12-31
16,369 GBP2023-12-31
Net Current Assets/Liabilities
-4,026 GBP2024-12-31
12,893 GBP2023-12-31
Total Assets Less Current Liabilities
216,284 GBP2024-12-31
224,838 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-198,819 GBP2024-12-31
Net Assets/Liabilities
3,198 GBP2024-12-31
13,290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,004 GBP2024-12-31
3,729 GBP2023-12-31
Motor vehicles
13,332 GBP2024-12-31
13,332 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,336 GBP2024-12-31
17,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,326 GBP2024-12-31
3,116 GBP2023-12-31
Motor vehicles
3,700 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,026 GBP2024-12-31
5,116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
210 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
678 GBP2024-12-31
613 GBP2023-12-31
Motor vehicles
9,632 GBP2024-12-31
11,332 GBP2023-12-31
Investment Property - Fair Value Model
210,000 GBP2024-12-31
200,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
782 GBP2024-12-31
590 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,257 GBP2024-12-31
Non-current, Amounts falling due after one year
198,819 GBP2024-12-31
Bank Borrowings
Non-current
64,260 GBP2024-12-31
64,260 GBP2023-12-31
Other Remaining Borrowings
Non-current
134,559 GBP2024-12-31
134,559 GBP2023-12-31
Total Borrowings
Non-current
198,819 GBP2024-12-31
198,819 GBP2023-12-31
Bank Overdrafts
Current
1,257 GBP2024-12-31
Director Remuneration
28,899 GBP2024-01-01 ~ 2024-12-31
28,920 GBP2023-01-01 ~ 2023-12-31