Property, Plant & Equipment
547,589 GBP2024-12-31
461,696 GBP2023-12-31
Fixed Assets
547,589 GBP2024-12-31
461,696 GBP2023-12-31
Total Inventories
55,000 GBP2024-12-31
50,250 GBP2023-12-31
Debtors
277,148 GBP2024-12-31
240,179 GBP2023-12-31
Cash at bank and in hand
9,766 GBP2024-12-31
35,444 GBP2023-12-31
Current Assets
341,914 GBP2024-12-31
325,873 GBP2023-12-31
Net Current Assets/Liabilities
66,390 GBP2024-12-31
108,006 GBP2023-12-31
Total Assets Less Current Liabilities
613,979 GBP2024-12-31
569,702 GBP2023-12-31
Net Assets/Liabilities
334,512 GBP2024-12-31
316,144 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
334,412 GBP2024-12-31
316,044 GBP2023-12-31
Equity
334,512 GBP2024-12-31
316,144 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
419,705 GBP2024-12-31
419,705 GBP2023-12-31
Motor cars
163,290 GBP2024-12-31
101,234 GBP2023-12-31
Furniture and fittings
47,215 GBP2024-12-31
47,215 GBP2023-12-31
Computers
5,395 GBP2024-12-31
2,481 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
635,605 GBP2024-12-31
570,635 GBP2023-12-31
Property, Plant & Equipment - Disposals
-99,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
41,395 GBP2024-12-31
64,057 GBP2023-12-31
Furniture and fittings
44,113 GBP2024-12-31
43,337 GBP2023-12-31
Computers
2,508 GBP2024-12-31
1,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,016 GBP2024-12-31
108,939 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
776 GBP2024-01-01 ~ 2024-12-31
Computers
963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
419,705 GBP2024-12-31
419,705 GBP2023-12-31
Motor cars
121,895 GBP2024-12-31
37,177 GBP2023-12-31
Furniture and fittings
3,102 GBP2024-12-31
3,878 GBP2023-12-31
Computers
2,887 GBP2024-12-31
936 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
260,147 GBP2024-12-31
225,229 GBP2023-12-31
Debtors
Amounts falling due within one year
277,148 GBP2024-12-31
240,179 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,013 GBP2024-12-31
119,111 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31