Property, Plant & Equipment
1,011,452 GBP2024-12-31
1,405,119 GBP2023-12-31
Fixed Assets
1,011,452 GBP2024-12-31
1,405,119 GBP2023-12-31
Debtors
308,393 GBP2024-12-31
313,683 GBP2023-12-31
Cash at bank and in hand
4,081 GBP2024-12-31
2,345 GBP2023-12-31
Current Assets
312,474 GBP2024-12-31
316,028 GBP2023-12-31
Net Current Assets/Liabilities
282,058 GBP2024-12-31
313,848 GBP2023-12-31
Total Assets Less Current Liabilities
1,293,510 GBP2024-12-31
1,718,967 GBP2023-12-31
Net Assets/Liabilities
127,750 GBP2024-12-31
124,893 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
127,650 GBP2024-12-31
124,793 GBP2023-12-31
Equity
127,750 GBP2024-12-31
124,893 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
13,597 GBP2024-12-31
13,597 GBP2023-12-31
Land and buildings
1,003,591 GBP2024-12-31
1,394,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,017,188 GBP2024-12-31
1,408,235 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-391,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-391,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,736 GBP2024-12-31
3,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,736 GBP2024-12-31
3,116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
7,861 GBP2024-12-31
10,481 GBP2023-12-31
Land and buildings
1,003,591 GBP2024-12-31
1,394,638 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
1,003,591 GBP2024-12-31
1,394,638 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,040 GBP2024-12-31
24,040 GBP2023-12-31
Debtors
Amounts falling due within one year
21,850 GBP2024-12-31
24,383 GBP2023-12-31
Amounts falling due after one year
286,543 GBP2024-12-31
289,300 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,000 GBP2024-12-31