Property, Plant & Equipment
148,959 GBP2024-12-31
165,304 GBP2023-12-31
Debtors
322,839 GBP2024-12-31
2,073,569 GBP2023-12-31
Cash at bank and in hand
19,793 GBP2024-12-31
136,176 GBP2023-12-31
Current Assets
432,682 GBP2024-12-31
2,297,777 GBP2023-12-31
Net Current Assets/Liabilities
88,273 GBP2024-12-31
26,436 GBP2023-12-31
Total Assets Less Current Liabilities
237,232 GBP2024-12-31
191,740 GBP2023-12-31
Net Assets/Liabilities
217,976 GBP2024-12-31
154,853 GBP2023-12-31
Equity
Called up share capital
10,004 GBP2024-12-31
10,004 GBP2023-12-31
10,004 GBP2022-12-31
Capital redemption reserve
5 GBP2024-12-31
5 GBP2023-12-31
5 GBP2022-12-31
Retained earnings (accumulated losses)
207,967 GBP2024-12-31
144,844 GBP2023-12-31
396,990 GBP2022-12-31
Equity
217,976 GBP2024-12-31
154,853 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
63,123 GBP2024-01-01 ~ 2024-12-31
-252,146 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
63,123 GBP2024-01-01 ~ 2024-12-31
-252,146 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Plant and equipment
171,979 GBP2024-12-31
171,979 GBP2023-12-31
Furniture and fittings
30,869 GBP2024-12-31
27,779 GBP2023-12-31
Motor vehicles
185,787 GBP2024-12-31
185,787 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
518,635 GBP2024-12-31
515,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,391 GBP2024-12-31
153,641 GBP2023-12-31
Furniture and fittings
28,208 GBP2024-12-31
26,494 GBP2023-12-31
Motor vehicles
148,677 GBP2024-12-31
136,306 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,676 GBP2024-12-31
350,241 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,750 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,714 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
93,600 GBP2024-12-31
96,200 GBP2023-12-31
Plant and equipment
15,588 GBP2024-12-31
18,338 GBP2023-12-31
Furniture and fittings
2,661 GBP2024-12-31
1,285 GBP2023-12-31
Motor vehicles
37,110 GBP2024-12-31
49,481 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
10,004 GBP2024-12-31
10,004 GBP2023-12-31