Intangible Assets
1,697 GBP2024-12-31
1,697 GBP2023-12-31
Property, Plant & Equipment
370,385 GBP2024-12-31
377,505 GBP2023-12-31
Fixed Assets
372,082 GBP2024-12-31
379,202 GBP2023-12-31
Total Inventories
4,435 GBP2024-12-31
6,740 GBP2023-12-31
Debtors
32,518 GBP2024-12-31
20,452 GBP2023-12-31
Cash at bank and in hand
193,660 GBP2024-12-31
153,012 GBP2023-12-31
Current Assets
230,613 GBP2024-12-31
180,204 GBP2023-12-31
Net Current Assets/Liabilities
164,114 GBP2024-12-31
135,898 GBP2023-12-31
Total Assets Less Current Liabilities
536,196 GBP2024-12-31
515,100 GBP2023-12-31
Net Assets/Liabilities
532,886 GBP2024-12-31
510,780 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
532,786 GBP2024-12-31
510,680 GBP2023-12-31
Equity
532,886 GBP2024-12-31
510,780 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
7,120 GBP2024-01-01 ~ 2024-12-31
7,809 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
21,697 GBP2024-12-31
21,697 GBP2023-12-31
Intangible Assets - Gross Cost
21,697 GBP2024-12-31
21,697 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets
Goodwill
1,697 GBP2024-12-31
1,697 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
356,308 GBP2023-12-31
Furniture and fittings
34,669 GBP2024-12-31
34,669 GBP2023-12-31
Motor vehicles
60,230 GBP2024-12-31
60,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
451,207 GBP2024-12-31
451,207 GBP2023-12-31
Land and buildings, Owned/Freehold
356,308 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,590 GBP2024-12-31
15,361 GBP2023-12-31
Motor vehicles
53,963 GBP2024-12-31
51,874 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,822 GBP2024-12-31
73,702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,802 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,229 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,269 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
348,039 GBP2024-12-31
349,841 GBP2023-12-31
Furniture and fittings
16,079 GBP2024-12-31
19,308 GBP2023-12-31
Motor vehicles
6,267 GBP2024-12-31
8,356 GBP2023-12-31
Other types of inventories not specified separately
4,435 GBP2024-12-31
6,740 GBP2023-12-31
Prepayments
1,580 GBP2024-12-31
4,685 GBP2023-12-31
Debtors
Current
32,518 GBP2024-12-31
20,452 GBP2023-12-31
Trade Creditors/Trade Payables
432 GBP2024-12-31
7,377 GBP2023-12-31
Taxation/Social Security Payable
1,658 GBP2024-12-31
284 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31