Property, Plant & Equipment
207,636 GBP2024-12-31
75,797 GBP2023-12-31
Investment Property
1,850,000 GBP2024-12-31
1,850,000 GBP2023-12-31
Fixed Assets
2,057,636 GBP2024-12-31
1,925,797 GBP2023-12-31
Debtors
12,281 GBP2024-12-31
16,037 GBP2023-12-31
Cash at bank and in hand
25,423 GBP2024-12-31
30,254 GBP2023-12-31
Current Assets
37,704 GBP2024-12-31
46,291 GBP2023-12-31
Creditors
Current
1,912,616 GBP2024-12-31
1,889,478 GBP2023-12-31
Net Current Assets/Liabilities
-1,874,912 GBP2024-12-31
-1,843,187 GBP2023-12-31
Total Assets Less Current Liabilities
182,724 GBP2024-12-31
82,610 GBP2023-12-31
Creditors
Non-current
176,422 GBP2024-12-31
75,190 GBP2023-12-31
Net Assets/Liabilities
6,302 GBP2024-12-31
7,420 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
6,301 GBP2024-12-31
7,419 GBP2023-12-31
Equity
6,302 GBP2024-12-31
7,420 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
228,203 GBP2024-12-31
86,625 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-194,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,567 GBP2024-12-31
10,828 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
207,636 GBP2024-12-31
75,797 GBP2023-12-31
Investment Property - Fair Value Model
1,850,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,281 GBP2024-12-31
Current, Amounts falling due within one year
16,037 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
19,500 GBP2024-12-31
8,727 GBP2023-12-31
Amounts owed to group undertakings
Current
1,861,745 GBP2024-12-31
1,861,745 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-3,220 GBP2024-12-31
Other Creditors
Current
34,591 GBP2024-12-31
19,006 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
176,422 GBP2024-12-31
75,190 GBP2023-12-31