Intangible Assets
147,892 GBP2024-12-31
Property, Plant & Equipment
15,851 GBP2024-12-31
167,299 GBP2023-12-31
Fixed Assets
163,743 GBP2024-12-31
167,299 GBP2023-12-31
Debtors
10,705 GBP2024-12-31
9,073 GBP2023-12-31
Cash at bank and in hand
147,384 GBP2024-12-31
111,747 GBP2023-12-31
Current Assets
158,089 GBP2024-12-31
120,820 GBP2023-12-31
Net Current Assets/Liabilities
-1,805 GBP2024-12-31
39,107 GBP2023-12-31
Total Assets Less Current Liabilities
161,938 GBP2024-12-31
206,406 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,119 GBP2024-12-31
-58,624 GBP2023-12-31
Net Assets/Liabilities
157,819 GBP2024-12-31
147,782 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
147,819 GBP2024-12-31
137,782 GBP2023-12-31
Equity
157,819 GBP2024-12-31
147,782 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
164,325 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,433 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,433 GBP2024-12-31
Intangible Assets
Goodwill
147,892 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
172,436 GBP2023-12-31
Plant and equipment
24,809 GBP2024-12-31
23,729 GBP2023-12-31
Vehicles
17,853 GBP2024-12-31
16,032 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,662 GBP2024-12-31
212,197 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-172,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-172,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,692 GBP2023-12-31
Plant and equipment
16,040 GBP2024-12-31
14,635 GBP2023-12-31
Vehicles
10,771 GBP2024-12-31
9,571 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,811 GBP2024-12-31
44,898 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,405 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-20,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,769 GBP2024-12-31
9,094 GBP2023-12-31
Vehicles
7,082 GBP2024-12-31
6,461 GBP2023-12-31
Land and buildings
151,744 GBP2023-12-31
Other Debtors
10,705 GBP2024-12-31
9,073 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,648 GBP2024-12-31
40,883 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,169 GBP2024-12-31
10,169 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
25,002 GBP2024-12-31
26,532 GBP2023-12-31
Other Creditors
Amounts falling due within one year
113,551 GBP2024-12-31
3,500 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,119 GBP2024-12-31
58,624 GBP2023-12-31
Equity
Revaluation reserve
5,000 GBP2024-12-31
5,000 GBP2023-12-31