Property, Plant & Equipment
-19,223 GBP2024-12-31
50,050 GBP2023-12-31
Debtors
1,461 GBP2024-12-31
5,837 GBP2023-12-31
Cash at bank and in hand
638,473 GBP2024-12-31
523,599 GBP2023-12-31
Current Assets
639,934 GBP2024-12-31
529,436 GBP2023-12-31
Net Current Assets/Liabilities
546,580 GBP2024-12-31
420,694 GBP2023-12-31
Net Assets/Liabilities
527,357 GBP2024-12-31
470,744 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,250 GBP2024-12-31
7,250 GBP2023-12-31
Motor vehicles
105,190 GBP2024-12-31
105,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,915 GBP2024-12-31
112,440 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-41,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-41,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
-41,525 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,350 GBP2024-12-31
2,900 GBP2023-12-31
Motor vehicles
85,788 GBP2024-12-31
59,490 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,138 GBP2024-12-31
62,390 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,450 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
-41,525 GBP2024-12-31
Plant and equipment
2,900 GBP2024-12-31
4,350 GBP2023-12-31
Motor vehicles
19,402 GBP2024-12-31
45,700 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,865 GBP2024-12-31
3,873 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,326 GBP2024-12-31
1,964 GBP2023-12-31
Debtors
Amounts falling due within one year
1,461 GBP2024-12-31
5,837 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,530 GBP2024-12-31
128 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
72,739 GBP2024-12-31
108,729 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
18,085 GBP2024-12-31
-115 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31