Property, Plant & Equipment
152,382 GBP2024-12-31
140,000 GBP2023-12-31
Fixed Assets - Investments
4 GBP2024-12-31
31,342 GBP2023-12-31
Fixed Assets
152,386 GBP2024-12-31
171,342 GBP2023-12-31
Debtors
0 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
232,042 GBP2024-12-31
126,211 GBP2023-12-31
Current Assets
232,042 GBP2024-12-31
126,212 GBP2023-12-31
Net Current Assets/Liabilities
158,391 GBP2024-12-31
-28,524 GBP2023-12-31
Total Assets Less Current Liabilities
310,777 GBP2024-12-31
142,818 GBP2023-12-31
Net Assets/Liabilities
308,427 GBP2024-12-31
142,818 GBP2023-12-31
Equity
Called up share capital
67 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
33 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
308,327 GBP2024-12-31
142,718 GBP2023-12-31
146,394 GBP2022-12-31
Equity
308,427 GBP2024-12-31
142,818 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
242,029 GBP2024-01-01 ~ 2024-12-31
-2,340 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
242,029 GBP2024-01-01 ~ 2024-12-31
-2,340 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,336 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-99,075 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
140,000 GBP2024-12-31
140,000 GBP2023-12-31
Motor vehicles
14,495 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
154,495 GBP2024-12-31
140,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
2,113 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,113 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
140,000 GBP2024-12-31
140,000 GBP2023-12-31
Motor vehicles
12,382 GBP2024-12-31
0 GBP2023-12-31
Other Investments Other Than Loans
4 GBP2024-12-31
31,342 GBP2023-12-31
Non-current
31,338 GBP2023-12-31