Property, Plant & Equipment
1,394,697 GBP2024-12-31
1,054,237 GBP2023-12-31
Fixed Assets - Investments
362 GBP2024-12-31
362 GBP2023-12-31
Fixed Assets
1,395,059 GBP2024-12-31
1,054,599 GBP2023-12-31
Total Inventories
42,201 GBP2024-12-31
49,741 GBP2023-12-31
Debtors
32,403 GBP2024-12-31
11,702 GBP2023-12-31
Cash at bank and in hand
1,716,472 GBP2024-12-31
1,053,626 GBP2023-12-31
Current Assets
1,791,076 GBP2024-12-31
1,115,069 GBP2023-12-31
Net Current Assets/Liabilities
495,265 GBP2024-12-31
569,918 GBP2023-12-31
Total Assets Less Current Liabilities
1,890,324 GBP2024-12-31
1,624,517 GBP2023-12-31
Net Assets/Liabilities
1,668,984 GBP2024-12-31
1,478,324 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,668,982 GBP2024-12-31
1,478,322 GBP2023-12-31
Equity
1,668,984 GBP2024-12-31
1,478,324 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
750,000 GBP2024-12-31
440,000 GBP2023-12-31
Land and buildings
537,486 GBP2024-12-31
512,011 GBP2023-12-31
Plant and equipment
358,942 GBP2024-12-31
339,748 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,646,428 GBP2024-12-31
1,291,759 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-37,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,363 GBP2024-12-31
60,675 GBP2023-12-31
Plant and equipment
189,368 GBP2024-12-31
176,847 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,731 GBP2024-12-31
237,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,688 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
27,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
750,000 GBP2024-12-31
440,000 GBP2023-12-31
Land and buildings
475,123 GBP2024-12-31
451,336 GBP2023-12-31
Plant and equipment
169,574 GBP2024-12-31
162,901 GBP2023-12-31
Other Investments Other Than Loans
362 GBP2024-12-31
362 GBP2023-12-31
Trade Debtors/Trade Receivables
2,302 GBP2024-12-31
Other Debtors
400 GBP2024-12-31
400 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,450 GBP2024-12-31
1,088 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,278,871 GBP2024-12-31
536,573 GBP2023-12-31