Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,826 GBP2024-12-31
2,634 GBP2023-12-31
Investment Property
100,000 GBP2024-12-31
85,000 GBP2023-12-31
Fixed Assets
101,826 GBP2024-12-31
87,634 GBP2023-12-31
Debtors
Current
911 GBP2024-12-31
23,219 GBP2023-12-31
Cash at bank and in hand
51,403 GBP2024-12-31
31,610 GBP2023-12-31
Current Assets
52,314 GBP2024-12-31
54,829 GBP2023-12-31
Net Current Assets/Liabilities
19,838 GBP2024-12-31
24,798 GBP2023-12-31
Total Assets Less Current Liabilities
121,664 GBP2024-12-31
112,432 GBP2023-12-31
Net Assets/Liabilities
100,296 GBP2024-12-31
94,186 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
4,994 GBP2024-12-31
13,884 GBP2023-12-31
Equity
100,296 GBP2024-12-31
94,186 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Gross Cost
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Office equipment
2,915 GBP2024-12-31
2,915 GBP2023-12-31
Motor vehicles
17,592 GBP2024-12-31
17,592 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,607 GBP2024-12-31
21,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,081 GBP2024-12-31
1,075 GBP2023-12-31
Office equipment
2,711 GBP2024-12-31
2,309 GBP2023-12-31
Motor vehicles
15,989 GBP2024-12-31
15,589 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,781 GBP2024-12-31
18,973 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-01-01 ~ 2024-12-31
Office equipment
402 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19 GBP2024-12-31
25 GBP2023-12-31
Office equipment
204 GBP2024-12-31
606 GBP2023-12-31
Motor vehicles
1,603 GBP2024-12-31
2,003 GBP2023-12-31
Investment Property - Fair Value Model
100,000 GBP2024-12-31
85,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
285 GBP2024-12-31
20,945 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,693 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
911 GBP2024-12-31
23,219 GBP2023-12-31