Property, Plant & Equipment
1,045,625 GBP2024-12-31
1,064,555 GBP2023-12-31
Debtors
1,020 GBP2024-12-31
1,282 GBP2023-12-31
Cash at bank and in hand
14,882 GBP2024-12-31
7,600 GBP2023-12-31
Current Assets
15,902 GBP2024-12-31
8,882 GBP2023-12-31
Creditors
Current
463,130 GBP2024-12-31
462,632 GBP2023-12-31
Net Current Assets/Liabilities
-447,228 GBP2024-12-31
-453,750 GBP2023-12-31
Total Assets Less Current Liabilities
598,397 GBP2024-12-31
610,805 GBP2023-12-31
Net Assets/Liabilities
194,104 GBP2024-12-31
205,790 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
181,700 GBP2024-12-31
195,422 GBP2023-12-31
Retained earnings (accumulated losses)
12,403 GBP2024-12-31
10,367 GBP2023-12-31
Equity
194,104 GBP2024-12-31
205,790 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,030,000 GBP2024-12-31
1,043,722 GBP2023-12-31
Motor vehicles
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,055,000 GBP2024-12-31
1,068,722 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-13,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-13,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,375 GBP2024-12-31
4,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,375 GBP2024-12-31
4,167 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,030,000 GBP2024-12-31
1,043,722 GBP2023-12-31
Motor vehicles
15,625 GBP2024-12-31
20,833 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,020 GBP2024-12-31
1,282 GBP2023-12-31
Other Taxation & Social Security Payable
Current
186 GBP2024-12-31
Other Creditors
Current
462,944 GBP2024-12-31
462,632 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
50,484 GBP2024-12-31
50,484 GBP2023-12-31
Other Creditors
Non-current
350,000 GBP2024-12-31
350,000 GBP2023-12-31