Intangible Assets
63,875 GBP2024-12-31
73,000 GBP2023-12-31
Property, Plant & Equipment
400,331 GBP2024-12-31
412,494 GBP2023-12-31
Fixed Assets
464,206 GBP2024-12-31
485,494 GBP2023-12-31
Debtors
481 GBP2024-12-31
383 GBP2023-12-31
Cash at bank and in hand
7,523 GBP2024-12-31
317 GBP2023-12-31
Current Assets
8,004 GBP2024-12-31
700 GBP2023-12-31
Net Current Assets/Liabilities
-61,285 GBP2024-12-31
-225,475 GBP2023-12-31
Total Assets Less Current Liabilities
402,921 GBP2024-12-31
260,019 GBP2023-12-31
Creditors
Amounts falling due after one year
-409,083 GBP2024-12-31
-391,532 GBP2023-12-31
Net Assets/Liabilities
-6,162 GBP2024-12-31
-131,513 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-6,262 GBP2024-12-31
-131,613 GBP2023-12-31
Equity
-6,162 GBP2024-12-31
-131,513 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
91,250 GBP2024-12-31
91,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,375 GBP2024-12-31
18,250 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,125 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
63,875 GBP2024-12-31
73,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,332 GBP2024-12-31
340,332 GBP2023-12-31
Plant and equipment
2,352 GBP2024-12-31
1,723 GBP2023-12-31
Vehicles
113,239 GBP2024-12-31
111,031 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
455,923 GBP2024-12-31
453,086 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
967 GBP2024-12-31
621 GBP2023-12-31
Vehicles
54,625 GBP2024-12-31
39,971 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,592 GBP2024-12-31
40,592 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
346 GBP2024-01-01 ~ 2024-12-31
Vehicles
14,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
340,332 GBP2024-12-31
340,332 GBP2023-12-31
Plant and equipment
1,385 GBP2024-12-31
1,102 GBP2023-12-31
Vehicles
58,614 GBP2024-12-31
71,060 GBP2023-12-31
Other Debtors
481 GBP2024-12-31
383 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
28,402 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
832 GBP2024-12-31
502 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
170,582 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,869 GBP2024-12-31
4,211 GBP2023-12-31
Other Creditors
Amounts falling due within one year
48,588 GBP2024-12-31
22,478 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
385,901 GBP2024-12-31
391,532 GBP2023-12-31