Property, Plant & Equipment
18,184 GBP2023-12-31
27,506 GBP2022-12-31
Investment Property
3,028,676 GBP2023-12-31
2,925,855 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
1,050 GBP2022-12-31
Debtors
Current
364,913 GBP2023-12-31
333,555 GBP2022-12-31
Cash at bank and in hand
203,125 GBP2023-12-31
282,733 GBP2022-12-31
Net Assets/Liabilities
562,664 GBP2023-12-31
457,772 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
562,564 GBP2023-12-31
457,672 GBP2022-12-31
Equity
562,664 GBP2023-12-31
457,772 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,065 GBP2023-12-31
6,065 GBP2022-12-31
Vehicles
19,550 GBP2023-12-31
19,550 GBP2022-12-31
Furniture and fittings
18,716 GBP2023-12-31
18,716 GBP2022-12-31
Computers
1,728 GBP2023-12-31
1,728 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,059 GBP2023-12-31
46,059 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,492 GBP2023-12-31
1,981 GBP2022-12-31
Vehicles
11,734 GBP2023-12-31
9,130 GBP2022-12-31
Furniture and fittings
10,921 GBP2023-12-31
6,242 GBP2022-12-31
Computers
1,728 GBP2023-12-31
1,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,875 GBP2023-12-31
18,553 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,511 GBP2023-01-01 ~ 2023-12-31
Vehicles
2,604 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,679 GBP2023-01-01 ~ 2023-12-31
Computers
528 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,573 GBP2023-12-31
4,084 GBP2022-12-31
Vehicles
7,816 GBP2023-12-31
10,420 GBP2022-12-31
Furniture and fittings
7,795 GBP2023-12-31
12,474 GBP2022-12-31
Computers
0 GBP2023-12-31
528 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
0 GBP2023-12-31
1,050 GBP2022-12-31
Investments in Subsidiaries
0 GBP2023-12-31
1,050 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
18,273 GBP2023-12-31
6,215 GBP2022-12-31
Prepayments/Accrued Income
Current
875 GBP2023-12-31
795 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
-2,780 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
348,545 GBP2023-12-31
324,409 GBP2022-12-31
Trade Creditors/Trade Payables
Current
556 GBP2023-12-31
746 GBP2022-12-31
Amounts owed to directors
Current
2,993,514 GBP2023-12-31
3,076,009 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,957 GBP2023-12-31
8,370 GBP2022-12-31
Other Creditors
Current
3,621 GBP2023-12-31
3,548 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31