Property, Plant & Equipment
165,369 GBP2024-12-31
203,979 GBP2023-12-31
Debtors
82,799 GBP2024-12-31
937,879 GBP2023-12-31
Cash at bank and in hand
429,405 GBP2024-12-31
69,428 GBP2023-12-31
Current Assets
512,204 GBP2024-12-31
1,007,307 GBP2023-12-31
Net Current Assets/Liabilities
-93,512 GBP2024-12-31
-141,939 GBP2023-12-31
Total Assets Less Current Liabilities
71,857 GBP2024-12-31
62,040 GBP2023-12-31
Net Assets/Liabilities
60,976 GBP2024-12-31
53,984 GBP2023-12-31
Equity
Called up share capital
188 GBP2024-12-31
188 GBP2023-12-31
Capital redemption reserve
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
60,776 GBP2024-12-31
53,784 GBP2023-12-31
Equity
60,976 GBP2024-12-31
53,984 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
413,992 GBP2024-12-31
413,992 GBP2023-12-31
Computers
733 GBP2024-12-31
733 GBP2023-12-31
Motor vehicles
51,795 GBP2024-12-31
59,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
466,520 GBP2024-12-31
474,175 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-7,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261,738 GBP2024-12-31
232,423 GBP2023-12-31
Computers
703 GBP2024-12-31
520 GBP2023-12-31
Motor vehicles
38,710 GBP2024-12-31
37,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,151 GBP2024-12-31
270,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,315 GBP2024-01-01 ~ 2024-12-31
Computers
183 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
152,254 GBP2024-12-31
181,569 GBP2023-12-31
Computers
30 GBP2024-12-31
213 GBP2023-12-31
Motor vehicles
13,085 GBP2024-12-31
22,197 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,168 GBP2024-12-31
1,800 GBP2023-12-31
Other Debtors
Amounts falling due within one year
79,631 GBP2024-12-31
936,079 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
82,799 GBP2024-12-31
937,879 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,871 GBP2024-12-31
10,502 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,726 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
553,119 GBP2024-12-31
1,138,744 GBP2023-12-31