Property, Plant & Equipment
1,781,587 GBP2024-12-31
1,782,671 GBP2023-12-31
Fixed Assets
1,781,587 GBP2024-12-31
1,782,671 GBP2023-12-31
Trade Debtors/Trade Receivables
5,112 GBP2024-12-31
5,000 GBP2023-12-31
Cash at bank and in hand
52,211 GBP2024-12-31
33,579 GBP2023-12-31
Current Assets
57,323 GBP2024-12-31
38,579 GBP2023-12-31
Net Current Assets/Liabilities
-263,483 GBP2024-12-31
Total Assets Less Current Liabilities
1,518,104 GBP2024-12-31
1,525,211 GBP2023-12-31
Net Assets/Liabilities
1,476,357 GBP2024-12-31
1,506,023 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,052,085 GBP2024-12-31
1,081,751 GBP2023-12-31
Equity
1,476,357 GBP2024-12-31
1,506,023 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,806,395 GBP2024-12-31
1,797,659 GBP2023-12-31
Motor vehicles
67,833 GBP2024-12-31
61,732 GBP2023-12-31
Plant and equipment
13,441 GBP2024-12-31
10,806 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-61,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,808 GBP2024-12-31
14,988 GBP2023-12-31
Motor vehicles
16,958 GBP2024-12-31
9,002 GBP2023-12-31
Plant and equipment
7,850 GBP2024-12-31
5,986 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,958 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,138 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,002 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,591 GBP2024-12-31
4,820 GBP2023-12-31
Motor vehicles
50,875 GBP2024-12-31
52,730 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,112 GBP2024-12-31
Other Debtors
Amounts falling due within one year
5,000 GBP2023-12-31
Debtors
Amounts falling due within one year
5,112 GBP2024-12-31
5,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
876 GBP2024-12-31
1,775 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,639 GBP2024-12-31
4,751 GBP2023-12-31
Other Creditors
Amounts falling due within one year
306,291 GBP2024-12-31
283,513 GBP2023-12-31
Amounts falling due after one year
28,600 GBP2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31