Property, Plant & Equipment
1,647,683 GBP2024-12-31
1,282,811 GBP2023-12-31
Debtors
Current
152,209 GBP2024-12-31
161,932 GBP2023-12-31
Cash at bank and in hand
929 GBP2024-12-31
18,958 GBP2023-12-31
Current Assets
153,138 GBP2024-12-31
180,890 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-97,388 GBP2023-12-31
Net Current Assets/Liabilities
-310,608 GBP2024-12-31
86,201 GBP2023-12-31
Total Assets Less Current Liabilities
1,337,075 GBP2024-12-31
1,369,012 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-342,665 GBP2024-12-31
Net Assets/Liabilities
778,823 GBP2024-12-31
789,657 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,625,000 GBP2024-12-31
1,255,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
42,069 GBP2024-12-31
41,340 GBP2023-12-31
Motor vehicles
7,075 GBP2024-12-31
7,075 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,674,144 GBP2024-12-31
1,303,415 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-22,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-22,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,625 GBP2024-12-31
16,514 GBP2023-12-31
Motor vehicles
4,836 GBP2024-12-31
4,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,461 GBP2024-12-31
20,604 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,111 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,625,000 GBP2024-12-31
1,255,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
20,444 GBP2024-12-31
24,826 GBP2023-12-31
Motor vehicles
2,239 GBP2024-12-31
2,985 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31