Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,466,396 GBP2024-12-31
1,324,625 GBP2023-12-31
Debtors
2,044 GBP2024-12-31
1,287 GBP2023-12-31
Cash at bank and in hand
2,623 GBP2024-12-31
7,199 GBP2023-12-31
Current Assets
4,667 GBP2024-12-31
8,486 GBP2023-12-31
Creditors
Amounts falling due within one year
605,179 GBP2024-12-31
428,329 GBP2023-12-31
Net Current Assets/Liabilities
600,512 GBP2024-12-31
419,843 GBP2023-12-31
Total Assets Less Current Liabilities
865,884 GBP2024-12-31
904,782 GBP2023-12-31
Creditors
Amounts falling due after one year
654,641 GBP2024-12-31
663,656 GBP2023-12-31
Net Assets/Liabilities
161,505 GBP2024-12-31
187,734 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
161,503 GBP2024-12-31
187,732 GBP2023-12-31
Equity
161,505 GBP2024-12-31
187,734 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,443,928 GBP2024-12-31
1,296,176 GBP2023-12-31
Plant and equipment
535 GBP2024-12-31
535 GBP2023-12-31
Furniture and fittings
18,486 GBP2024-12-31
18,486 GBP2023-12-31
Motor vehicles
26,386 GBP2024-12-31
26,386 GBP2023-12-31
Computers
16,854 GBP2024-12-31
16,854 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,506,189 GBP2024-12-31
1,358,437 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
535 GBP2024-12-31
506 GBP2023-12-31
Furniture and fittings
16,117 GBP2024-12-31
15,456 GBP2023-12-31
Motor vehicles
6,684 GBP2024-12-31
1,759 GBP2023-12-31
Computers
16,457 GBP2024-12-31
16,091 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,793 GBP2024-12-31
33,812 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
661 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,925 GBP2024-01-01 ~ 2024-12-31
Computers
366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,443,928 GBP2024-12-31
1,296,176 GBP2023-12-31
Furniture and fittings
2,369 GBP2024-12-31
3,030 GBP2023-12-31
Motor vehicles
19,702 GBP2024-12-31
24,627 GBP2023-12-31
Computers
397 GBP2024-12-31
763 GBP2023-12-31
Plant and equipment
29 GBP2023-12-31
Other Debtors
2,044 GBP2024-12-31
1,287 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
251 GBP2024-12-31
2,400 GBP2023-12-31
Other Creditors
Amounts falling due within one year
592,405 GBP2024-12-31
420,929 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
641,650 GBP2024-12-31
646,650 GBP2023-12-31
Other Creditors
Amounts falling due after one year
12,991 GBP2024-12-31
17,006 GBP2023-12-31