Property, Plant & Equipment
1,107,103 GBP2024-12-31
1,103,412 GBP2023-12-31
Fixed Assets
1,107,103 GBP2024-12-31
1,103,412 GBP2023-12-31
Debtors
8,108 GBP2024-12-31
10,207 GBP2023-12-31
Cash at bank and in hand
30,045 GBP2024-12-31
16,305 GBP2023-12-31
Current Assets
38,153 GBP2024-12-31
26,512 GBP2023-12-31
Net Current Assets/Liabilities
2,428 GBP2024-12-31
372 GBP2023-12-31
Total Assets Less Current Liabilities
1,109,531 GBP2024-12-31
1,103,784 GBP2023-12-31
Net Assets/Liabilities
834,050 GBP2024-12-31
780,366 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Revaluation reserve
64,030 GBP2024-12-31
64,030 GBP2024-01-01
64,030 GBP2023-12-31
Retained earnings (accumulated losses)
769,918 GBP2024-12-31
716,234 GBP2023-12-31
Equity
834,050 GBP2024-12-31
780,366 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,087,352 GBP2024-12-31
1,087,352 GBP2024-01-01
Plant and equipment
28,145 GBP2024-12-31
17,890 GBP2024-01-01
Motor vehicles
26,447 GBP2024-12-31
26,447 GBP2024-01-01
Tools/Equipment for furniture and fittings
8,512 GBP2024-12-31
8,512 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,150,456 GBP2024-12-31
1,140,201 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,182 GBP2024-12-31
7,861 GBP2024-01-01
Motor vehicles
23,783 GBP2024-12-31
22,895 GBP2024-01-01
Tools/Equipment for furniture and fittings
7,388 GBP2024-12-31
6,033 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,353 GBP2024-12-31
36,789 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,321 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,087,352 GBP2024-12-31
Plant and equipment
15,963 GBP2024-12-31
Motor vehicles
2,664 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,124 GBP2024-12-31
Trade Debtors/Trade Receivables
5,985 GBP2024-12-31
9,003 GBP2023-12-31
Prepayments/Accrued Income
2,123 GBP2024-12-31
1,204 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
155 GBP2024-12-31
Taxation/Social Security Payable
20,639 GBP2024-12-31
11,210 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,930 GBP2024-12-31
13,930 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,001 GBP2024-12-31
1,000 GBP2023-12-31
Other Creditors
Amounts falling due after one year
261,459 GBP2024-12-31
309,396 GBP2023-12-31
Dividends Paid on Shares
1,000 GBP2024-01-01 ~ 2024-12-31
All ordinary shares
1,000 GBP2024-01-01 ~ 2024-12-31