Property, Plant & Equipment
105,072 GBP2025-12-31
42,493 GBP2024-12-31
Debtors
2,450 GBP2025-12-31
16,719 GBP2024-12-31
Cash at bank and in hand
16,244 GBP2025-12-31
47,484 GBP2024-12-31
Current Assets
18,694 GBP2025-12-31
64,203 GBP2024-12-31
Net Current Assets/Liabilities
-11,100 GBP2025-12-31
36,354 GBP2024-12-31
Total Assets Less Current Liabilities
93,972 GBP2025-12-31
78,847 GBP2024-12-31
Creditors
Amounts falling due after one year
-240 GBP2024-12-31
Net Assets/Liabilities
93,972 GBP2025-12-31
78,607 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
93,970 GBP2025-12-31
78,605 GBP2024-12-31
Equity
93,972 GBP2025-12-31
78,607 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,640 GBP2025-12-31
192,518 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
283,640 GBP2025-12-31
192,518 GBP2024-12-31
Vehicles
85,000 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157,318 GBP2025-12-31
150,025 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,568 GBP2025-12-31
150,025 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,293 GBP2025-01-01 ~ 2025-12-31
Vehicles
21,250 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,543 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
21,250 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment
41,322 GBP2025-12-31
42,493 GBP2024-12-31
Vehicles
63,750 GBP2025-12-31
Trade Debtors/Trade Receivables
3,505 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,242 GBP2025-12-31
3,548 GBP2024-12-31
Other Debtors
1,208 GBP2025-12-31
Bank Overdrafts
Amounts falling due within one year
228 GBP2025-12-31
754 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,570 GBP2025-12-31
1,495 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,954 GBP2025-12-31
25,600 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
240 GBP2024-12-31