Property, Plant & Equipment
10,040 GBP2024-12-31
18,184 GBP2023-12-31
Investment Property
2,911,646 GBP2024-12-31
3,028,676 GBP2023-12-31
Debtors
Current
434,848 GBP2024-12-31
367,693 GBP2023-12-31
Cash at bank and in hand
240,712 GBP2024-12-31
203,125 GBP2023-12-31
Net Assets/Liabilities
637,225 GBP2024-12-31
562,664 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
637,125 GBP2024-12-31
562,564 GBP2023-12-31
Equity
637,225 GBP2024-12-31
562,664 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,065 GBP2024-12-31
6,065 GBP2023-12-31
Vehicles
19,550 GBP2024-12-31
19,550 GBP2023-12-31
Furniture and fittings
18,716 GBP2024-12-31
18,716 GBP2023-12-31
Computers
1,728 GBP2024-12-31
1,728 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,059 GBP2024-12-31
46,059 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,003 GBP2024-12-31
3,492 GBP2023-12-31
Vehicles
13,688 GBP2024-12-31
11,734 GBP2023-12-31
Furniture and fittings
15,600 GBP2024-12-31
10,921 GBP2023-12-31
Computers
1,728 GBP2024-12-31
1,728 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,019 GBP2024-12-31
27,875 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,511 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,954 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,679 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,062 GBP2024-12-31
2,573 GBP2023-12-31
Vehicles
5,862 GBP2024-12-31
7,816 GBP2023-12-31
Furniture and fittings
3,116 GBP2024-12-31
7,795 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,635 GBP2024-12-31
18,273 GBP2023-12-31
Prepayments/Accrued Income
Current
850 GBP2024-12-31
875 GBP2023-12-31
Other Debtors
Current
415,363 GBP2024-12-31
348,545 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,115 GBP2024-12-31
556 GBP2023-12-31
Amounts owed to directors
Current
2,896,591 GBP2024-12-31
2,993,514 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,192 GBP2024-12-31
9,957 GBP2023-12-31
Other Creditors
Current
3,721 GBP2024-12-31
3,621 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31