Property, Plant & Equipment
44,559 GBP2024-12-31
19,984 GBP2023-12-31
Investment Property
1,200,000 GBP2024-12-31
1,700,000 GBP2023-12-31
Fixed Assets
1,244,559 GBP2024-12-31
1,719,984 GBP2023-12-31
Debtors
37,547 GBP2024-12-31
6,761 GBP2023-12-31
Cash at bank and in hand
4,835 GBP2024-12-31
31,968 GBP2023-12-31
Current Assets
42,382 GBP2024-12-31
38,729 GBP2023-12-31
Net Current Assets/Liabilities
20,273 GBP2024-12-31
-4,546 GBP2023-12-31
Total Assets Less Current Liabilities
1,264,832 GBP2024-12-31
1,715,438 GBP2023-12-31
Net Assets/Liabilities
71,953 GBP2024-12-31
419,771 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
305,804 GBP2024-01-01
305,804 GBP2023-12-31
305,804 GBP2023-01-01
Retained earnings (accumulated losses)
71,951 GBP2024-12-31
113,965 GBP2023-12-31
Equity
71,953 GBP2024-12-31
419,771 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,605 GBP2024-12-31
26,955 GBP2024-01-01
Tools/Equipment for furniture and fittings
445 GBP2024-12-31
445 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
63,050 GBP2024-12-31
27,400 GBP2024-01-01
Motor vehicles
8,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,269 GBP2024-12-31
7,305 GBP2024-01-01
Tools/Equipment for furniture and fittings
222 GBP2024-12-31
111 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,491 GBP2024-12-31
7,416 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
8,964 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,000 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
38,336 GBP2024-12-31
Motor vehicles
6,000 GBP2024-12-31
Tools/Equipment for furniture and fittings
223 GBP2024-12-31
Trade Debtors/Trade Receivables
8,726 GBP2024-12-31
6,400 GBP2023-12-31
Prepayments/Accrued Income
361 GBP2024-12-31
361 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,400 GBP2024-12-31
2,400 GBP2023-12-31
Taxation/Social Security Payable
3,280 GBP2024-12-31
21,704 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
2,636 GBP2024-12-31
Other Creditors
Amounts falling due within one year
8,040 GBP2024-12-31
13,148 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,753 GBP2024-12-31
6,023 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,000 GBP2024-12-31
3,400 GBP2023-12-31