Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment
107,121 GBP2024-12-31
123,565 GBP2023-12-31
Fixed Assets
107,121 GBP2024-12-31
123,565 GBP2023-12-31
Debtors
650 GBP2024-12-31
1,000 GBP2023-12-31
Cash at bank and in hand
118,971 GBP2024-12-31
134,376 GBP2023-12-31
Current Assets
119,621 GBP2024-12-31
135,376 GBP2023-12-31
Net Current Assets/Liabilities
106,749 GBP2024-12-31
124,352 GBP2023-12-31
Total Assets Less Current Liabilities
213,870 GBP2024-12-31
247,917 GBP2023-12-31
Net Assets/Liabilities
213,870 GBP2024-12-31
247,917 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
213,870 GBP2024-12-31
247,917 GBP2023-12-31
Equity
213,870 GBP2024-12-31
247,917 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
291,528 GBP2024-12-31
Plant and equipment
76,187 GBP2024-12-31
Tools/Equipment for furniture and fittings
5,871 GBP2024-12-31
Motor vehicles
25,200 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
398,786 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,184 GBP2024-12-31
61,516 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,415 GBP2024-12-31
3,929 GBP2023-12-31
Motor vehicles
17,227 GBP2024-12-31
14,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,665 GBP2024-12-31
275,221 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,668 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
486 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
204,839 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
86,689 GBP2024-12-31
96,321 GBP2023-12-31
Plant and equipment
11,003 GBP2024-12-31
14,671 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,456 GBP2024-12-31
1,942 GBP2023-12-31
Motor vehicles
7,973 GBP2024-12-31
10,631 GBP2023-12-31
Other Debtors
650 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,858 GBP2024-12-31
8,851 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,347 GBP2024-12-31
Other Creditors
Amounts falling due within one year
6,667 GBP2024-12-31
2,173 GBP2023-12-31