Property, Plant & Equipment
1,232,824 GBP2024-12-31
1,227,353 GBP2023-12-31
Fixed Assets
1,232,824 GBP2024-12-31
1,227,353 GBP2023-12-31
Net Current Assets/Liabilities
303,789 GBP2024-12-31
1,200,019 GBP2023-12-31
Total Assets Less Current Liabilities
1,536,613 GBP2024-12-31
2,427,372 GBP2023-12-31
Net Assets/Liabilities
1,536,613 GBP2024-12-31
2,427,372 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
1,536,609 GBP2024-12-31
2,427,368 GBP2023-12-31
Equity
1,536,613 GBP2024-12-31
2,427,372 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,168,500 GBP2024-12-31
1,153,750 GBP2024-01-01
Plant and equipment
76,589 GBP2024-12-31
68,131 GBP2024-01-01
Motor vehicles
53,890 GBP2024-12-31
51,090 GBP2024-01-01
Tools/Equipment for furniture and fittings
1,707 GBP2024-12-31
887 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,300,686 GBP2024-12-31
1,273,858 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,646 GBP2024-12-31
19,331 GBP2024-01-01
Motor vehicles
33,380 GBP2024-12-31
26,543 GBP2024-01-01
Tools/Equipment for furniture and fittings
836 GBP2024-12-31
631 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,862 GBP2024-12-31
46,505 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
14,315 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,168,500 GBP2024-12-31
Plant and equipment
42,943 GBP2024-12-31
Motor vehicles
20,510 GBP2024-12-31
Tools/Equipment for furniture and fittings
871 GBP2024-12-31
Raw materials and consumables
3,738 GBP2024-12-31
5,441 GBP2023-12-31
Total Inventories
3,738 GBP2024-12-31
5,441 GBP2023-12-31
Trade Debtors/Trade Receivables
720 GBP2024-12-31
4,915 GBP2023-12-31
Amount of corporation tax that is recoverable
54,396 GBP2023-12-31
Other Debtors
236,420 GBP2024-12-31
286,322 GBP2023-12-31
Debtors
237,140 GBP2024-12-31
345,633 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,983 GBP2024-12-31
-5,466 GBP2023-12-31
Taxation/Social Security Payable
17,149 GBP2024-12-31
-32,223 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-15,488 GBP2024-12-31
-742,684 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,509 GBP2023-12-31
Creditors
Amounts falling due within one year
5,644 GBP2024-12-31
-777,864 GBP2023-12-31
777,864 GBP2023-12-31
Dividends Paid on Shares
919,500 GBP2024-01-01 ~ 2024-12-31
All ordinary shares
919,500 GBP2024-01-01 ~ 2024-12-31
Cash at bank and in hand
68,555 GBP2024-12-31
71,081 GBP2023-12-31
Current Assets
309,433 GBP2024-12-31
422,155 GBP2023-12-31