Property, Plant & Equipment
241,187 GBP2024-12-31
243,160 GBP2023-12-31
Fixed Assets
241,187 GBP2024-12-31
243,160 GBP2023-12-31
Total Inventories
1,852 GBP2024-12-31
5,337 GBP2023-12-31
Cash at bank and in hand
40,431 GBP2024-12-31
26,284 GBP2023-12-31
Current Assets
42,283 GBP2024-12-31
31,621 GBP2023-12-31
Net Current Assets/Liabilities
41,647 GBP2024-12-31
30,326 GBP2023-12-31
Total Assets Less Current Liabilities
282,834 GBP2024-12-31
273,486 GBP2023-12-31
Net Assets/Liabilities
282,834 GBP2024-12-31
273,486 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
282,834 GBP2024-12-31
273,486 GBP2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
230,000 GBP2024-12-31
230,000 GBP2023-12-31
Plant and equipment
31,514 GBP2024-12-31
31,514 GBP2023-12-31
Motor vehicles
8,855 GBP2024-12-31
8,855 GBP2023-12-31
Computers
2,468 GBP2024-12-31
2,468 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
272,837 GBP2024-12-31
272,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,507 GBP2024-12-31
27,977 GBP2023-12-31
Motor vehicles
2,457 GBP2024-12-31
1,329 GBP2023-12-31
Computers
686 GBP2024-12-31
371 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,650 GBP2024-12-31
29,677 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
530 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,128 GBP2024-01-01 ~ 2024-12-31
Computers
315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
230,000 GBP2024-12-31
230,000 GBP2023-12-31
Plant and equipment
3,007 GBP2024-12-31
3,537 GBP2023-12-31
Motor vehicles
6,398 GBP2024-12-31
7,526 GBP2023-12-31
Computers
1,782 GBP2024-12-31
2,097 GBP2023-12-31
Raw Materials
1,852 GBP2024-12-31
5,337 GBP2023-12-31
Other Taxation & Social Security Payable
Current
276 GBP2024-12-31
970 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
360 GBP2024-12-31
325 GBP2023-12-31