Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
617,964 GBP2024-12-31
618,754 GBP2023-12-31
Fixed Assets
617,964 GBP2024-12-31
618,754 GBP2023-12-31
Debtors
1,781 GBP2024-12-31
53,980 GBP2023-12-31
Cash at bank and in hand
12,949 GBP2024-12-31
1,080 GBP2023-12-31
Current Assets
14,730 GBP2024-12-31
55,060 GBP2023-12-31
Net Current Assets/Liabilities
-8,599 GBP2024-12-31
-53,288 GBP2023-12-31
Total Assets Less Current Liabilities
609,365 GBP2024-12-31
565,466 GBP2023-12-31
Creditors
Amounts falling due after one year
-419,610 GBP2024-12-31
-386,951 GBP2023-12-31
Net Assets/Liabilities
143,214 GBP2024-12-31
132,613 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
4,877 GBP2024-12-31
-5,724 GBP2023-12-31
Equity
143,214 GBP2024-12-31
132,613 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
615,000 GBP2024-12-31
Tools/Equipment for furniture and fittings
12,106 GBP2024-12-31
Motor vehicles
1,900 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
629,006 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,744 GBP2024-12-31
9,154 GBP2023-12-31
Motor vehicles
1,298 GBP2024-12-31
1,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,042 GBP2024-12-31
10,252 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
590 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
615,000 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,362 GBP2024-12-31
2,952 GBP2023-12-31
Motor vehicles
602 GBP2024-12-31
802 GBP2023-12-31
Land and buildings, Owned/Freehold
615,000 GBP2023-12-31
Trade Debtors/Trade Receivables
173 GBP2024-12-31
135 GBP2023-12-31
Other Debtors
1,608 GBP2024-12-31
53,845 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,025 GBP2024-12-31
19,126 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,344 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,960 GBP2024-12-31
89,222 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
419,610 GBP2024-12-31
386,951 GBP2023-12-31