Property, Plant & Equipment
115,262 GBP2024-12-31
32,588 GBP2023-12-31
Debtors
11,006 GBP2024-12-31
97,843 GBP2023-12-31
Cash at bank and in hand
13,874 GBP2024-12-31
12,078 GBP2023-12-31
Current Assets
24,880 GBP2024-12-31
109,921 GBP2023-12-31
Net Current Assets/Liabilities
15,022 GBP2024-12-31
87,481 GBP2023-12-31
Net Assets/Liabilities
130,284 GBP2024-12-31
120,069 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
824 GBP2024-12-31
1,517 GBP2023-12-31
Motor vehicles
37,000 GBP2024-12-31
37,000 GBP2023-12-31
Computers
2,661 GBP2024-12-31
662 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
149,798 GBP2024-12-31
39,179 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
109,313 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
432 GBP2024-12-31
277 GBP2023-12-31
Motor vehicles
11,871 GBP2024-12-31
5,550 GBP2023-12-31
Computers
1,373 GBP2024-12-31
764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,536 GBP2024-12-31
6,591 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,860 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
155 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,321 GBP2024-01-01 ~ 2024-12-31
Computers
609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,860 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
88,453 GBP2024-12-31
Plant and equipment
392 GBP2024-12-31
1,240 GBP2023-12-31
Motor vehicles
25,129 GBP2024-12-31
31,450 GBP2023-12-31
Computers
1,288 GBP2024-12-31
-102 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,209 GBP2024-12-31
35,724 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,797 GBP2024-12-31
62,119 GBP2023-12-31
Debtors
Amounts falling due within one year
11,006 GBP2024-12-31
97,843 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,092 GBP2024-12-31
13,576 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,509 GBP2024-12-31
8,864 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-743 GBP2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31