Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
264,535 GBP2024-12-31
149,304 GBP2023-12-31
Fixed Assets - Investments
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Fixed Assets
274,535 GBP2024-12-31
159,304 GBP2023-12-31
Cash at bank and in hand
27,165 GBP2024-12-31
14,705 GBP2023-12-31
Current Assets
27,165 GBP2024-12-31
14,705 GBP2023-12-31
Net Current Assets/Liabilities
-100,410 GBP2024-12-31
-4,302 GBP2023-12-31
Total Assets Less Current Liabilities
174,125 GBP2024-12-31
155,002 GBP2023-12-31
Creditors
Amounts falling due after one year
-31,521 GBP2024-12-31
-41,582 GBP2023-12-31
Net Assets/Liabilities
142,604 GBP2024-12-31
113,420 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
142,602 GBP2024-12-31
113,418 GBP2023-12-31
Equity
142,604 GBP2024-12-31
113,420 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
227,500 GBP2024-12-31
100,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,516 GBP2024-12-31
1,297 GBP2023-12-31
Motor vehicles
52,840 GBP2024-12-31
52,840 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
281,856 GBP2024-12-31
154,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
809 GBP2024-12-31
430 GBP2023-12-31
Motor vehicles
16,512 GBP2024-12-31
4,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,321 GBP2024-12-31
4,833 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
379 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
227,500 GBP2024-12-31
Tools/Equipment for furniture and fittings
707 GBP2024-12-31
867 GBP2023-12-31
Motor vehicles
36,328 GBP2024-12-31
48,437 GBP2023-12-31
Owned/Freehold, Land and buildings
100,000 GBP2023-12-31
Amounts invested in assets
Non-current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
10,678 GBP2024-12-31
2,329 GBP2023-12-31
Other Creditors
Amounts falling due within one year
116,897 GBP2024-12-31
16,678 GBP2023-12-31
Amounts falling due after one year
31,521 GBP2024-12-31
41,582 GBP2023-12-31
Advances or credits given to directors
-110,246 GBP2024-12-31
-15,058 GBP2023-12-31
-14,718 GBP2022-12-31
Advances or credits made to directors during the period
-95,188 GBP2024-01-01 ~ 2024-12-31
-340 GBP2023-01-01 ~ 2023-12-31