Property, Plant & Equipment
610,156 GBP2024-12-31
430,312 GBP2023-12-31
Debtors
750 GBP2024-12-31
750 GBP2023-12-31
Cash at bank and in hand
1,476 GBP2024-12-31
1,080 GBP2023-12-31
Current Assets
2,226 GBP2024-12-31
1,830 GBP2023-12-31
Creditors
Amounts falling due within one year
-14,318 GBP2024-12-31
-11,691 GBP2023-12-31
Net Current Assets/Liabilities
-12,092 GBP2024-12-31
-9,861 GBP2023-12-31
Total Assets Less Current Liabilities
598,064 GBP2024-12-31
420,451 GBP2023-12-31
Net Assets/Liabilities
234,673 GBP2024-12-31
109,522 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
610,000 GBP2024-12-31
430,000 GBP2023-12-31
Plant and equipment
780 GBP2024-12-31
780 GBP2023-12-31
Motor vehicles
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
613,280 GBP2024-12-31
433,280 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
120,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
120,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
624 GBP2024-12-31
468 GBP2023-12-31
Motor vehicles
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,124 GBP2024-12-31
2,968 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
610,000 GBP2024-12-31
430,000 GBP2023-12-31
Plant and equipment
156 GBP2024-12-31
312 GBP2023-12-31
Other Debtors
Amounts falling due within one year
750 GBP2024-12-31
750 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
14,318 GBP2024-12-31
11,691 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
154,232 GBP2024-12-31
154,713 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
209,159 GBP2024-12-31
156,216 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31