Property, Plant & Equipment
113,292 GBP2024-12-31
132,304 GBP2023-12-31
Investment Property
1,049,714 GBP2024-12-31
1,233,175 GBP2023-12-31
Fixed Assets
1,163,006 GBP2024-12-31
1,365,479 GBP2023-12-31
Debtors
246,968 GBP2024-12-31
282,979 GBP2023-12-31
Cash at bank and in hand
1,161,697 GBP2024-12-31
396,945 GBP2023-12-31
Current Assets
1,408,665 GBP2024-12-31
679,924 GBP2023-12-31
Net Current Assets/Liabilities
876,805 GBP2024-12-31
429,638 GBP2023-12-31
Total Assets Less Current Liabilities
2,039,811 GBP2024-12-31
1,795,117 GBP2023-12-31
Net Assets/Liabilities
1,710,732 GBP2024-12-31
1,343,436 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
289,804 GBP2024-12-31
289,804 GBP2023-12-31
Retained earnings (accumulated losses)
1,420,926 GBP2024-12-31
1,053,630 GBP2023-12-31
Equity
1,710,732 GBP2024-12-31
1,343,436 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
217,315 GBP2024-12-31
202,315 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
217,315 GBP2024-12-31
202,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
104,023 GBP2024-12-31
70,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,023 GBP2024-12-31
70,011 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
34,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
113,292 GBP2024-12-31
132,304 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-187,594 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,172 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,200 GBP2024-12-31
34,309 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
418 GBP2024-12-31
1,148 GBP2023-12-31
Debtors
Amounts falling due within one year
1,618 GBP2024-12-31
39,629 GBP2023-12-31
Other Debtors
Amounts falling due after one year
245,350 GBP2024-12-31
243,350 GBP2023-12-31
Debtors
Amounts falling due after one year
245,350 GBP2024-12-31
243,350 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,850 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
309,065 GBP2024-12-31
98,213 GBP2023-12-31
Other Creditors
Amounts falling due within one year
219,555 GBP2024-12-31
145,724 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,240 GBP2024-12-31
1,499 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
224,679 GBP2024-12-31
353,681 GBP2023-12-31
Net Deferred Tax Liability/Asset
104,400 GBP2024-12-31
98,000 GBP2023-12-31