Property, Plant & Equipment
8,755 GBP2024-12-31
11,625 GBP2023-12-31
Investment Property
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Fixed Assets
138,755 GBP2024-12-31
141,625 GBP2023-12-31
Debtors
Current
768 GBP2024-12-31
806 GBP2023-12-31
Cash at bank and in hand
59,707 GBP2024-12-31
68,059 GBP2023-12-31
Current Assets
60,475 GBP2024-12-31
68,865 GBP2023-12-31
Net Current Assets/Liabilities
32,079 GBP2024-12-31
31,107 GBP2023-12-31
Total Assets Less Current Liabilities
170,834 GBP2024-12-31
172,732 GBP2023-12-31
Net Assets/Liabilities
172,194 GBP2024-12-31
173,749 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,871 GBP2024-01-01 ~ 2024-12-31
3,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,805 GBP2024-12-31
4,805 GBP2023-12-31
Office equipment
4,130 GBP2024-12-31
4,130 GBP2023-12-31
Motor vehicles
24,500 GBP2024-12-31
24,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,435 GBP2024-12-31
33,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,042 GBP2024-12-31
1,121 GBP2023-12-31
Office equipment
3,952 GBP2024-12-31
3,941 GBP2023-12-31
Motor vehicles
18,686 GBP2024-12-31
16,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,680 GBP2024-12-31
21,810 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
921 GBP2024-01-01 ~ 2024-12-31
Office equipment
11 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,763 GBP2024-12-31
3,684 GBP2023-12-31
Office equipment
178 GBP2024-12-31
189 GBP2023-12-31
Motor vehicles
5,814 GBP2024-12-31
7,752 GBP2023-12-31
Investment Property - Fair Value Model
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
768 GBP2024-12-31
Amounts falling due within one year, Current
806 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
25,966 GBP2024-12-31
Other Creditors
2,430 GBP2024-12-31
11,371 GBP2023-12-31
Other Remaining Borrowings
Current
25,966 GBP2024-12-31
26,387 GBP2023-12-31