Property, Plant & Equipment
56,486 GBP2024-12-31
74,863 GBP2023-12-31
Investment Property
1,392,647 GBP2024-12-31
1,392,647 GBP2023-12-31
Fixed Assets
1,449,133 GBP2024-12-31
1,467,510 GBP2023-12-31
Total Inventories
684 GBP2024-12-31
Debtors
79,247 GBP2024-12-31
55,641 GBP2023-12-31
Cash at bank and in hand
28 GBP2024-12-31
175 GBP2023-12-31
Current Assets
79,959 GBP2024-12-31
55,816 GBP2023-12-31
Creditors
Current
1,068,564 GBP2024-12-31
1,116,953 GBP2023-12-31
Net Current Assets/Liabilities
-988,605 GBP2024-12-31
-1,061,137 GBP2023-12-31
Total Assets Less Current Liabilities
460,528 GBP2024-12-31
406,373 GBP2023-12-31
Creditors
Non-current
228,506 GBP2024-12-31
269,620 GBP2023-12-31
Net Assets/Liabilities
232,022 GBP2024-12-31
136,753 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
231,922 GBP2024-12-31
136,653 GBP2023-12-31
Equity
232,022 GBP2024-12-31
136,753 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,927 GBP2024-12-31
14,927 GBP2023-12-31
Motor vehicles
83,255 GBP2024-12-31
82,836 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,182 GBP2024-12-31
97,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,901 GBP2024-12-31
10,820 GBP2023-12-31
Motor vehicles
29,795 GBP2024-12-31
12,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,696 GBP2024-12-31
22,900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,081 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
17,715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,026 GBP2024-12-31
4,107 GBP2023-12-31
Motor vehicles
53,460 GBP2024-12-31
70,756 GBP2023-12-31
Investment Property - Fair Value Model
1,392,647 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,903 GBP2024-12-31
53,470 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,344 GBP2024-12-31
2,171 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
79,247 GBP2024-12-31
55,641 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
39,500 GBP2024-12-31
39,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,826 GBP2024-12-31
43,640 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,105 GBP2024-12-31
12,421 GBP2023-12-31
Other Creditors
Current
1,005,133 GBP2024-12-31
1,021,392 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
205,049 GBP2024-12-31
246,163 GBP2023-12-31
Other Creditors
Non-current
23,457 GBP2024-12-31
23,457 GBP2023-12-31