Property, Plant & Equipment
1,235,835 GBP2024-12-31
1,087,250 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,235,935 GBP2024-12-31
1,087,350 GBP2023-12-31
Debtors
147,959 GBP2024-12-31
76,364 GBP2023-12-31
Cash at bank and in hand
40 GBP2024-12-31
40 GBP2023-12-31
Current Assets
595,038 GBP2024-12-31
336,467 GBP2023-12-31
Net Current Assets/Liabilities
19,521 GBP2024-12-31
-12,119 GBP2023-12-31
Total Assets Less Current Liabilities
1,255,456 GBP2024-12-31
1,075,231 GBP2023-12-31
Net Assets/Liabilities
962,356 GBP2024-12-31
794,545 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
962,256 GBP2024-12-31
794,445 GBP2023-12-31
Equity
962,356 GBP2024-12-31
794,545 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
19,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,500 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
267,850 GBP2024-12-31
147,589 GBP2023-12-31
Other
1,946,463 GBP2024-12-31
1,750,023 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,290,894 GBP2024-12-31
1,974,193 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,786 GBP2024-12-31
42,965 GBP2023-12-31
Other
981,887 GBP2024-12-31
827,423 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,055,059 GBP2024-12-31
886,943 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,821 GBP2024-01-01 ~ 2024-12-31
Other
158,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-3,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
215,064 GBP2024-12-31
104,624 GBP2023-12-31
Other
964,576 GBP2024-12-31
922,600 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,074 GBP2024-12-31
30,256 GBP2023-12-31
Other Debtors
Amounts falling due within one year
136,885 GBP2024-12-31
46,108 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
147,959 GBP2024-12-31
76,364 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
137,847 GBP2024-12-31
71,527 GBP2023-12-31
Trade Creditors/Trade Payables
Current
330,454 GBP2024-12-31
192,294 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,202 GBP2024-12-31
58,951 GBP2023-12-31
Other Creditors
Current
30,014 GBP2024-12-31
25,814 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,376 GBP2024-12-31
51,690 GBP2023-12-31
Other Creditors
Non-current
22,211 GBP2024-12-31
0 GBP2023-12-31