Intangible Assets
2,362 GBP2024-12-31
2,755 GBP2023-12-31
Property, Plant & Equipment
459,333 GBP2024-12-31
365,573 GBP2023-12-31
Investment Property
565,941 GBP2024-12-31
565,941 GBP2023-12-31
Fixed Assets - Investments
321,356 GBP2024-12-31
359,667 GBP2023-12-31
Fixed Assets
1,348,992 GBP2024-12-31
1,293,936 GBP2023-12-31
Debtors
154,522 GBP2024-12-31
261,633 GBP2023-12-31
Cash at bank and in hand
473,071 GBP2024-12-31
261,936 GBP2023-12-31
Current Assets
627,593 GBP2024-12-31
523,569 GBP2023-12-31
Net Current Assets/Liabilities
487,441 GBP2024-12-31
289,989 GBP2023-12-31
Total Assets Less Current Liabilities
1,836,433 GBP2024-12-31
1,583,925 GBP2023-12-31
Net Assets/Liabilities
1,774,690 GBP2024-12-31
1,546,110 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,774,490 GBP2024-12-31
1,545,910 GBP2023-12-31
Equity
1,774,690 GBP2024-12-31
1,546,110 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
263,252 GBP2024-12-31
263,252 GBP2023-12-31
Plant and equipment
186,583 GBP2024-12-31
132,560 GBP2023-12-31
Furniture and fittings
35,274 GBP2024-12-31
33,674 GBP2023-12-31
Computers
6,012 GBP2024-12-31
5,013 GBP2023-12-31
Motor vehicles
134,457 GBP2024-12-31
41,209 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
625,578 GBP2024-12-31
475,708 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
288 GBP2024-12-31
216 GBP2023-12-31
Plant and equipment
113,852 GBP2024-12-31
70,476 GBP2023-12-31
Furniture and fittings
29,709 GBP2024-12-31
27,889 GBP2023-12-31
Computers
2,868 GBP2024-12-31
1,843 GBP2023-12-31
Motor vehicles
19,528 GBP2024-12-31
9,711 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,245 GBP2024-12-31
110,135 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
72 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
43,376 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,820 GBP2024-01-01 ~ 2024-12-31
Computers
1,311 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
262,964 GBP2024-12-31
263,036 GBP2023-12-31
Plant and equipment
72,731 GBP2024-12-31
62,084 GBP2023-12-31
Furniture and fittings
5,565 GBP2024-12-31
5,785 GBP2023-12-31
Computers
3,144 GBP2024-12-31
3,170 GBP2023-12-31
Motor vehicles
114,929 GBP2024-12-31
31,498 GBP2023-12-31
Investment Property - Fair Value Model
565,941 GBP2023-12-31
Other Investments Other Than Loans
321,356 GBP2024-12-31
359,667 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
722 GBP2024-12-31
1,322 GBP2023-12-31
Other Debtors
Amounts falling due within one year
153,800 GBP2024-12-31
260,311 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
154,522 GBP2024-12-31
261,633 GBP2023-12-31