Property, Plant & Equipment
189,673 GBP2024-12-31
193,438 GBP2023-12-31
Fixed Assets
189,673 GBP2024-12-31
193,438 GBP2023-12-31
Debtors
52,069 GBP2024-12-31
51,948 GBP2023-12-31
Cash at bank and in hand
5,758 GBP2024-12-31
3,501 GBP2023-12-31
Current Assets
57,827 GBP2024-12-31
55,449 GBP2023-12-31
Net Current Assets/Liabilities
-51,916 GBP2024-12-31
-55,796 GBP2023-12-31
Total Assets Less Current Liabilities
137,757 GBP2024-12-31
137,642 GBP2023-12-31
Net Assets/Liabilities
132,921 GBP2024-12-31
131,864 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
132,821 GBP2024-12-31
131,764 GBP2023-12-31
Equity
132,921 GBP2024-12-31
131,864 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
170,327 GBP2024-12-31
170,327 GBP2023-12-31
Plant and equipment
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Vehicles
56,790 GBP2024-12-31
56,790 GBP2023-12-31
Office equipment
17,451 GBP2024-12-31
15,162 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
248,568 GBP2024-12-31
246,279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,734 GBP2024-12-31
2,312 GBP2023-12-31
Vehicles
46,683 GBP2024-12-31
43,314 GBP2023-12-31
Office equipment
9,478 GBP2024-12-31
7,215 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,895 GBP2024-12-31
52,841 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
422 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,369 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
170,327 GBP2024-12-31
170,327 GBP2023-12-31
Plant and equipment
1,266 GBP2024-12-31
1,688 GBP2023-12-31
Vehicles
10,107 GBP2024-12-31
13,476 GBP2023-12-31
Office equipment
7,973 GBP2024-12-31
7,947 GBP2023-12-31
Other Debtors
Amounts falling due within one year
52,069 GBP2024-12-31
51,948 GBP2023-12-31
Debtors
Amounts falling due within one year
52,069 GBP2024-12-31
51,948 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,862 GBP2024-12-31
47,544 GBP2023-12-31
Other Creditors
Amounts falling due within one year
83,881 GBP2024-12-31
63,701 GBP2023-12-31
Net Deferred Tax Liability/Asset
4,836 GBP2024-12-31
5,778 GBP2023-12-31