Property, Plant & Equipment
101,346 GBP2024-12-31
151,858 GBP2023-12-31
Investment Property
1,750,000 GBP2024-12-31
976,395 GBP2023-12-31
Fixed Assets
1,851,346 GBP2024-12-31
1,128,253 GBP2023-12-31
Cash at bank and in hand
3,777 GBP2024-12-31
1,458 GBP2023-12-31
Net Current Assets/Liabilities
-305,239 GBP2024-12-31
-150,388 GBP2023-12-31
Total Assets Less Current Liabilities
1,546,107 GBP2024-12-31
977,865 GBP2023-12-31
Net Assets/Liabilities
1,247,716 GBP2024-12-31
567,463 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,415 GBP2023-12-31
Motor vehicles
160,494 GBP2024-12-31
160,494 GBP2023-12-31
Computers
2,987 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
160,494 GBP2024-12-31
206,896 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,415 GBP2024-01-01 ~ 2024-12-31
Computers
-2,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-46,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,578 GBP2023-12-31
Motor vehicles
59,148 GBP2024-12-31
25,366 GBP2023-12-31
Computers
1,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,148 GBP2024-12-31
55,038 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,578 GBP2024-01-01 ~ 2024-12-31
Computers
-1,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
101,346 GBP2024-12-31
135,128 GBP2023-12-31
Plant and equipment
14,837 GBP2023-12-31
Computers
1,893 GBP2023-12-31
Investment Property - Fair Value Model
976,395 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,368 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
95,860 GBP2024-12-31
Other Creditors
Amounts falling due within one year
151,046 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
211,613 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
298,391 GBP2024-12-31
Other Creditors
Amounts falling due after one year
410,402 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31