Property, Plant & Equipment
3,711 GBP2024-12-31
5,193 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
Current
1,186 GBP2024-12-31
1,362 GBP2023-12-31
Cash at bank and in hand
4,590 GBP2024-12-31
1,730 GBP2023-12-31
Current Assets
7,776 GBP2024-12-31
5,092 GBP2023-12-31
Net Current Assets/Liabilities
-324,594 GBP2024-12-31
-296,573 GBP2023-12-31
Net Assets/Liabilities
-320,883 GBP2024-12-31
-291,380 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Gross Cost
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,854 GBP2024-12-31
42,854 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,657 GBP2024-12-31
2,657 GBP2023-12-31
Motor vehicles
26,016 GBP2024-12-31
29,266 GBP2023-12-31
Other
17,686 GBP2024-12-31
17,686 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,854 GBP2024-12-31
42,854 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,635 GBP2024-12-31
2,628 GBP2023-12-31
Motor vehicles
22,327 GBP2024-12-31
24,102 GBP2023-12-31
Other
17,686 GBP2024-12-31
17,686 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22 GBP2024-12-31
29 GBP2023-12-31
Motor vehicles
3,689 GBP2024-12-31
5,164 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,213 GBP2024-12-31
92,463 GBP2023-12-31
Property, Plant & Equipment - Disposals
-3,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,502 GBP2024-12-31
87,270 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,067 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year, Current
397 GBP2024-12-31
Current, Amounts falling due within one year
419 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,186 GBP2024-12-31
Current, Amounts falling due within one year
1,362 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
2 shares2024-12-31
2 shares2023-12-31