Property, Plant & Equipment
1,913,803 GBP2025-12-31
1,926,759 GBP2024-12-31
Fixed Assets
1,913,803 GBP2025-12-31
1,926,759 GBP2024-12-31
Debtors
1,518 GBP2025-12-31
1,844 GBP2024-12-31
Cash at bank and in hand
294,899 GBP2025-12-31
405,858 GBP2024-12-31
Current Assets
296,417 GBP2025-12-31
407,702 GBP2024-12-31
Net Current Assets/Liabilities
283,579 GBP2025-12-31
401,357 GBP2024-12-31
Total Assets Less Current Liabilities
2,197,382 GBP2025-12-31
2,328,116 GBP2024-12-31
Net Assets/Liabilities
2,197,382 GBP2025-12-31
2,328,116 GBP2024-12-31
Equity
Called up share capital
1,744,000 GBP2025-12-31
1,744,000 GBP2024-12-31
Share premium
7,394 GBP2025-12-31
7,394 GBP2024-12-31
Retained earnings (accumulated losses)
445,988 GBP2025-12-31
576,722 GBP2024-12-31
Equity
2,197,382 GBP2025-12-31
2,328,116 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,961,618 GBP2025-12-31
1,953,050 GBP2024-12-31
Plant and equipment
27,679 GBP2025-12-31
29,550 GBP2024-12-31
Vehicles
74,001 GBP2025-12-31
74,001 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,063,298 GBP2025-12-31
2,056,601 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,240 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-2,240 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,238 GBP2025-12-31
56,918 GBP2024-12-31
Plant and equipment
26,941 GBP2025-12-31
28,348 GBP2024-12-31
Vehicles
58,316 GBP2025-12-31
44,576 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,495 GBP2025-12-31
129,842 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,320 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
833 GBP2025-01-01 ~ 2025-12-31
Vehicles
13,740 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,893 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,240 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,240 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
1,897,380 GBP2025-12-31
1,896,132 GBP2024-12-31
Plant and equipment
738 GBP2025-12-31
1,202 GBP2024-12-31
Vehicles
15,685 GBP2025-12-31
29,425 GBP2024-12-31
Other Debtors
Amounts falling due within one year
223 GBP2025-12-31
597 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,295 GBP2025-12-31
1,247 GBP2024-12-31
Debtors
Amounts falling due within one year
1,518 GBP2025-12-31
1,844 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21 GBP2025-12-31
337 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,815 GBP2025-12-31
2,765 GBP2024-12-31
Other Creditors
Amounts falling due within one year
9,051 GBP2025-12-31
1,263 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,951 GBP2025-12-31
1,980 GBP2024-12-31