Property, Plant & Equipment
3,440,342 GBP2024-12-31
3,382,389 GBP2023-12-31
Investment Property
377,425 GBP2024-12-31
366,425 GBP2023-12-31
Total Inventories
25,982 GBP2024-12-31
28,000 GBP2023-12-31
Debtors
Current
165,314 GBP2024-12-31
133,620 GBP2023-12-31
Cash at bank and in hand
91,153 GBP2024-12-31
156,416 GBP2023-12-31
Creditors
Non-current
-177,787 GBP2024-12-31
-288,691 GBP2023-12-31
Net Assets/Liabilities
3,125,171 GBP2024-12-31
3,099,269 GBP2023-12-31
Equity
Called up share capital
2,096,506 GBP2024-12-31
2,096,506 GBP2023-12-31
Retained earnings (accumulated losses)
1,028,665 GBP2024-12-31
1,002,763 GBP2023-12-31
Equity
3,125,171 GBP2024-12-31
3,099,269 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,067,838 GBP2024-12-31
3,067,838 GBP2023-12-31
Plant and equipment
74,686 GBP2024-12-31
74,686 GBP2023-12-31
Vehicles
19,690 GBP2024-12-31
3,400 GBP2023-12-31
Furniture and fittings
4,826 GBP2024-12-31
4,547 GBP2023-12-31
Other
511,845 GBP2024-12-31
420,373 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,678,885 GBP2024-12-31
3,570,844 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Other
-62,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-62,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,000 GBP2024-12-31
50,000 GBP2023-12-31
Plant and equipment
46,540 GBP2024-12-31
37,158 GBP2023-12-31
Vehicles
2,992 GBP2024-12-31
2,404 GBP2023-12-31
Furniture and fittings
4,594 GBP2024-12-31
4,547 GBP2023-12-31
Other
124,417 GBP2024-12-31
94,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,543 GBP2024-12-31
188,455 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,000 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
9,382 GBP2024-01-01 ~ 2024-12-31
Vehicles
588 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
47 GBP2024-01-01 ~ 2024-12-31
Other
55,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Other
-25,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,007,838 GBP2024-12-31
3,017,838 GBP2023-12-31
Plant and equipment
28,146 GBP2024-12-31
37,528 GBP2023-12-31
Vehicles
16,698 GBP2024-12-31
996 GBP2023-12-31
Furniture and fittings
232 GBP2024-12-31
0 GBP2023-12-31
Other
387,428 GBP2024-12-31
326,027 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
135,981 GBP2024-12-31
111,011 GBP2023-12-31
Other Debtors
Current
29,333 GBP2024-12-31
22,609 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
103,050 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,282 GBP2024-12-31
4,751 GBP2023-12-31
Other Creditors
Current
414,763 GBP2024-12-31
331,791 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
177,787 GBP2024-12-31
288,691 GBP2023-12-31