Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
320,705 GBP2024-12-31
333,497 GBP2023-12-31
Debtors
1,864 GBP2024-12-31
1,370 GBP2023-12-31
Cash at bank and in hand
1,943 GBP2024-12-31
1,944 GBP2023-12-31
Current Assets
3,807 GBP2024-12-31
3,314 GBP2023-12-31
Creditors
Amounts falling due within one year
369,462 GBP2024-12-31
366,082 GBP2023-12-31
Net Current Assets/Liabilities
365,655 GBP2024-12-31
362,768 GBP2023-12-31
Total Assets Less Current Liabilities
-44,950 GBP2024-12-31
-29,271 GBP2023-12-31
Net Assets/Liabilities
-44,950 GBP2024-12-31
-29,271 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-45,050 GBP2024-12-31
-29,371 GBP2023-12-31
Equity
-44,950 GBP2024-12-31
-29,271 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
320,831 GBP2024-12-31
Furniture and fittings
10,701 GBP2024-12-31
Motor vehicles
33,161 GBP2024-12-31
Office equipment
1,162 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
365,855 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,250 GBP2024-12-31
12,833 GBP2023-12-31
Furniture and fittings
6,088 GBP2024-12-31
4,550 GBP2023-12-31
Motor vehicles
19,172 GBP2024-12-31
14,509 GBP2023-12-31
Office equipment
640 GBP2024-12-31
466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,150 GBP2024-12-31
32,358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,538 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,663 GBP2024-01-01 ~ 2024-12-31
Office equipment
174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
301,581 GBP2024-12-31
Furniture and fittings
4,613 GBP2024-12-31
6,151 GBP2023-12-31
Motor vehicles
13,989 GBP2024-12-31
18,652 GBP2023-12-31
Office equipment
522 GBP2024-12-31
696 GBP2023-12-31
Owned/Freehold, Land and buildings
307,998 GBP2023-12-31
Trade Debtors/Trade Receivables
1,324 GBP2024-12-31
720 GBP2023-12-31
Other Debtors
540 GBP2024-12-31
650 GBP2023-12-31
Other Creditors
Amounts falling due within one year
369,462 GBP2024-12-31
366,082 GBP2023-12-31