Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
400 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
400 GBP2024-12-31
Property, Plant & Equipment
18,783 GBP2024-12-31
26,244 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
2,401 GBP2024-12-31
Cash at bank and in hand
1,465 GBP2024-12-31
4,423 GBP2023-12-31
Current Assets
4,866 GBP2024-12-31
5,423 GBP2023-12-31
Creditors
Amounts falling due within one year
22,565 GBP2024-12-31
17,699 GBP2023-12-31
Net Current Assets/Liabilities
17,699 GBP2024-12-31
12,276 GBP2023-12-31
Total Assets Less Current Liabilities
1,084 GBP2024-12-31
13,968 GBP2023-12-31
Net Assets/Liabilities
1,084 GBP2024-12-31
13,968 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
84 GBP2024-12-31
12,968 GBP2023-12-31
Equity
1,084 GBP2024-12-31
13,968 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
400 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
400 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,451 GBP2024-12-31
38,451 GBP2023-12-31
Furniture and fittings
6,549 GBP2024-12-31
6,549 GBP2023-12-31
Motor vehicles
26,667 GBP2024-12-31
26,667 GBP2023-12-31
Computers
12,635 GBP2024-12-31
11,719 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,302 GBP2024-12-31
83,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,451 GBP2024-12-31
38,451 GBP2023-12-31
Furniture and fittings
5,161 GBP2024-12-31
3,774 GBP2023-12-31
Motor vehicles
10,667 GBP2024-12-31
5,333 GBP2023-12-31
Computers
11,240 GBP2024-12-31
9,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,519 GBP2024-12-31
57,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,387 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,334 GBP2024-01-01 ~ 2024-12-31
Computers
1,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,388 GBP2024-12-31
2,775 GBP2023-12-31
Motor vehicles
16,000 GBP2024-12-31
21,334 GBP2023-12-31
Computers
1,395 GBP2024-12-31
2,135 GBP2023-12-31
Other Debtors
2,401 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
2,237 GBP2024-12-31
3,196 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,393 GBP2024-12-31
4,435 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,935 GBP2024-12-31
10,068 GBP2023-12-31