Property, Plant & Equipment
1,756,904 GBP2024-12-31
1,444,726 GBP2023-12-31
Investment Property
1,898,499 GBP2024-12-31
483,385 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
3,655,503 GBP2024-12-31
1,928,211 GBP2023-12-31
Debtors
120,161 GBP2024-12-31
40,214 GBP2023-12-31
Cash at bank and in hand
1,400,630 GBP2024-12-31
1,736,093 GBP2023-12-31
Current Assets
1,520,791 GBP2024-12-31
1,776,307 GBP2023-12-31
Net Current Assets/Liabilities
1,352,124 GBP2024-12-31
771,188 GBP2023-12-31
Total Assets Less Current Liabilities
5,007,627 GBP2024-12-31
2,699,399 GBP2023-12-31
Net Assets/Liabilities
4,747,048 GBP2024-12-31
2,479,313 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
0 GBP2022-10-13
Retained earnings (accumulated losses)
4,746,948 GBP2024-12-31
2,479,213 GBP2023-12-31
0 GBP2022-10-13
Equity
4,747,048 GBP2024-12-31
2,479,313 GBP2023-12-31
0 GBP2022-10-13
Profit/Loss
2,441,735 GBP2024-01-01 ~ 2024-12-31
2,654,013 GBP2022-10-14 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-10-14 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-10-14 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-10-14 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-10-14 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-10-14 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-10-14 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
672,857 GBP2024-12-31
520,156 GBP2023-12-31
Motor vehicles
1,564,004 GBP2024-12-31
1,143,321 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,236,861 GBP2024-12-31
1,663,477 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-139,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-139,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
479,957 GBP2024-12-31
218,751 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,957 GBP2024-12-31
218,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
305,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-44,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
672,857 GBP2024-12-31
Motor vehicles
1,084,047 GBP2024-12-31
924,570 GBP2023-12-31
Owned/Freehold, Land and buildings
520,156 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
116,953 GBP2024-12-31
36,588 GBP2023-12-31
Prepayments/Accrued Income
Current
3,208 GBP2024-12-31
3,626 GBP2023-12-31
Corporation Tax Payable
Current
114,120 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
168,667 GBP2024-12-31
1,005,119 GBP2023-12-31