Property, Plant & Equipment
162,245 GBP2024-12-31
150,785 GBP2023-12-31
Debtors
0 GBP2024-12-31
1,920 GBP2023-12-31
Cash at bank and in hand
10,024 GBP2024-12-31
8,339 GBP2023-12-31
Current Assets
11,024 GBP2024-12-31
11,259 GBP2023-12-31
Net Current Assets/Liabilities
-3,498 GBP2024-12-31
-12,768 GBP2023-12-31
Total Assets Less Current Liabilities
158,747 GBP2024-12-31
138,017 GBP2023-12-31
Net Assets/Liabilities
151,256 GBP2024-12-31
133,391 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
151,156 GBP2024-12-31
133,291 GBP2023-12-31
Equity
151,256 GBP2024-12-31
133,391 GBP2023-12-31
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
132,282 GBP2024-12-31
132,282 GBP2023-12-31
Plant and equipment
14,491 GBP2024-12-31
100,741 GBP2023-12-31
Furniture and fittings
3,593 GBP2024-12-31
3,593 GBP2023-12-31
Motor vehicles
107,886 GBP2024-12-31
107,886 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
258,252 GBP2024-12-31
344,502 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-99,156 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-99,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,240 GBP2024-12-31
99,950 GBP2023-12-31
Furniture and fittings
3,297 GBP2024-12-31
3,297 GBP2023-12-31
Motor vehicles
90,470 GBP2024-12-31
90,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,007 GBP2024-12-31
193,717 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,446 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-99,156 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-99,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
132,282 GBP2024-12-31
132,282 GBP2023-12-31
Plant and equipment
12,251 GBP2024-12-31
791 GBP2023-12-31
Furniture and fittings
296 GBP2024-12-31
296 GBP2023-12-31
Motor vehicles
17,416 GBP2024-12-31
17,416 GBP2023-12-31