Property, Plant & Equipment
22,339 GBP2024-12-31
30,826 GBP2023-12-31
Fixed Assets - Investments
1,162,328 GBP2024-12-31
1,144,392 GBP2023-12-31
Fixed Assets
1,184,667 GBP2024-12-31
1,175,218 GBP2023-12-31
Total Inventories
3,018 GBP2024-12-31
886 GBP2023-12-31
Debtors
26,009 GBP2024-12-31
77,761 GBP2023-12-31
Cash at bank and in hand
51,884 GBP2024-12-31
62,951 GBP2023-12-31
Current Assets
80,911 GBP2024-12-31
141,598 GBP2023-12-31
Net Current Assets/Liabilities
-36,177 GBP2024-12-31
25,455 GBP2023-12-31
Total Assets Less Current Liabilities
1,148,490 GBP2024-12-31
1,200,673 GBP2023-12-31
Net Assets/Liabilities
1,108,475 GBP2024-12-31
1,163,248 GBP2023-12-31
Equity
Called up share capital
25,100 GBP2024-12-31
25,100 GBP2023-12-31
Retained earnings (accumulated losses)
930,900 GBP2024-12-31
1,026,494 GBP2023-12-31
Equity
1,108,475 GBP2024-12-31
1,163,248 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,520 GBP2024-12-31
23,397 GBP2023-12-31
Vehicles
29,950 GBP2024-12-31
29,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,470 GBP2024-12-31
53,347 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,019 GBP2024-12-31
21,897 GBP2023-12-31
Vehicles
8,112 GBP2024-12-31
624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,131 GBP2024-12-31
22,521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,222 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
501 GBP2024-12-31
1,500 GBP2023-12-31
Vehicles
21,838 GBP2024-12-31
29,326 GBP2023-12-31
Other Investments Other Than Loans
1,162,328 GBP2024-12-31
1,144,392 GBP2023-12-31
Additions to investments
67,797 GBP2024-12-31
Disposals
-99,673 GBP2024-12-31
Trade Debtors/Trade Receivables
21,803 GBP2024-12-31
68,676 GBP2023-12-31
Other Debtors
4,206 GBP2024-12-31
9,085 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,894 GBP2024-12-31
7,920 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
315 GBP2024-12-31
2,324 GBP2023-12-31
Other Creditors
Amounts falling due within one year
113,879 GBP2024-12-31
105,899 GBP2023-12-31
Equity
Revaluation reserve
152,475 GBP2024-12-31
111,653 GBP2023-12-31
159,548 GBP2022-12-31