Property, Plant & Equipment
1,926,759 GBP2024-12-31
1,884,146 GBP2023-12-31
Fixed Assets
1,926,759 GBP2024-12-31
1,884,146 GBP2023-12-31
Debtors
1,844 GBP2024-12-31
2,631 GBP2023-12-31
Cash at bank and in hand
405,858 GBP2024-12-31
482,738 GBP2023-12-31
Current Assets
407,702 GBP2024-12-31
485,369 GBP2023-12-31
Net Current Assets/Liabilities
401,357 GBP2024-12-31
478,427 GBP2023-12-31
Total Assets Less Current Liabilities
2,328,116 GBP2024-12-31
2,362,573 GBP2023-12-31
Net Assets/Liabilities
2,328,116 GBP2024-12-31
2,362,573 GBP2023-12-31
Equity
Called up share capital
1,744,000 GBP2024-12-31
1,744,000 GBP2023-12-31
Share premium
7,394 GBP2024-12-31
7,394 GBP2023-12-31
Retained earnings (accumulated losses)
576,722 GBP2024-12-31
611,179 GBP2023-12-31
Equity
2,328,116 GBP2024-12-31
2,362,573 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,953,050 GBP2024-12-31
1,889,422 GBP2023-12-31
Plant and equipment
29,550 GBP2024-12-31
29,318 GBP2023-12-31
Vehicles
74,001 GBP2024-12-31
74,001 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,056,601 GBP2024-12-31
1,992,741 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,918 GBP2024-12-31
50,170 GBP2023-12-31
Plant and equipment
28,348 GBP2024-12-31
27,589 GBP2023-12-31
Vehicles
44,576 GBP2024-12-31
30,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,842 GBP2024-12-31
108,595 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,748 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
759 GBP2024-01-01 ~ 2024-12-31
Vehicles
13,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,896,132 GBP2024-12-31
1,839,252 GBP2023-12-31
Plant and equipment
1,202 GBP2024-12-31
1,729 GBP2023-12-31
Vehicles
29,425 GBP2024-12-31
43,165 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
480 GBP2023-12-31
Other Debtors
Amounts falling due within one year
597 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,247 GBP2024-12-31
2,151 GBP2023-12-31
Debtors
Amounts falling due within one year
1,844 GBP2024-12-31
2,631 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
337 GBP2024-12-31
994 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,765 GBP2024-12-31
2,672 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,263 GBP2024-12-31
1,291 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,980 GBP2024-12-31
1,985 GBP2023-12-31