Property, Plant & Equipment
302,237 GBP2024-12-31
302,673 GBP2023-12-31
Amounts invested in assets
149,000 GBP2024-12-31
149,000 GBP2023-12-31
Fixed Assets
451,237 GBP2024-12-31
451,673 GBP2023-12-31
Debtors
406 GBP2023-12-31
Cash at bank and in hand
177,555 GBP2024-12-31
181,392 GBP2023-12-31
Current Assets
177,555 GBP2024-12-31
181,798 GBP2023-12-31
Net Current Assets/Liabilities
175,942 GBP2024-12-31
180,370 GBP2023-12-31
Net Assets/Liabilities
627,179 GBP2024-12-31
632,043 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Plant and equipment
19,813 GBP2024-12-31
19,813 GBP2023-12-31
Motor vehicles
18,733 GBP2024-12-31
18,733 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
338,546 GBP2024-12-31
338,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,962 GBP2024-12-31
17,719 GBP2023-12-31
Motor vehicles
18,347 GBP2024-12-31
18,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,309 GBP2024-12-31
35,873 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Plant and equipment
1,851 GBP2024-12-31
2,094 GBP2023-12-31
Motor vehicles
386 GBP2024-12-31
579 GBP2023-12-31
Other Debtors
Amounts falling due within one year
406 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185 GBP2024-12-31
198 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
387 GBP2024-12-31
210 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,020 GBP2024-12-31
1,020 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31