Property, Plant & Equipment
13,462 GBP2024-12-31
10,062 GBP2023-12-31
Investment Property
304,056 GBP2024-12-31
304,056 GBP2023-12-31
Fixed Assets
317,518 GBP2024-12-31
314,118 GBP2023-12-31
Cash at bank and in hand
9,070 GBP2024-12-31
6,056 GBP2023-12-31
Current Assets
9,070 GBP2024-12-31
6,056 GBP2023-12-31
Net Current Assets/Liabilities
-322,945 GBP2024-12-31
-313,768 GBP2023-12-31
Total Assets Less Current Liabilities
-5,427 GBP2024-12-31
350 GBP2023-12-31
Net Assets/Liabilities
-10,650 GBP2024-12-31
-15,984 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-10,850 GBP2024-12-31
-16,184 GBP2023-12-31
Equity
-10,650 GBP2024-12-31
-15,984 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,700 GBP2024-12-31
987 GBP2024-01-01
Motor vehicles
12,995 GBP2024-12-31
12,995 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
20,695 GBP2024-12-31
13,982 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,658 GBP2024-12-31
148 GBP2024-01-01
Motor vehicles
5,575 GBP2024-12-31
3,772 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,233 GBP2024-12-31
3,920 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,042 GBP2024-12-31
Motor vehicles
7,420 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,994 GBP2024-12-31
Taxation/Social Security Payable
5,121 GBP2024-12-31
1,702 GBP2023-12-31
Other Creditors
Amounts falling due within one year
317,401 GBP2024-12-31
317,622 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
499 GBP2024-12-31
500 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,223 GBP2024-12-31
16,334 GBP2023-12-31
Dividends Paid on Shares
6,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
6,000 GBP2024-01-01 ~ 2024-12-31