Intangible Assets
40,000 GBP2024-12-31
60,000 GBP2023-12-31
Property, Plant & Equipment
207,092 GBP2024-12-31
213,867 GBP2023-12-31
Fixed Assets
247,092 GBP2024-12-31
273,867 GBP2023-12-31
Debtors
Current
4,585 GBP2024-12-31
4,031 GBP2023-12-31
Cash at bank and in hand
70,380 GBP2024-12-31
51,408 GBP2023-12-31
Current Assets
74,965 GBP2024-12-31
55,439 GBP2023-12-31
Net Current Assets/Liabilities
-1,360 GBP2024-12-31
-16,903 GBP2023-12-31
Total Assets Less Current Liabilities
245,732 GBP2024-12-31
256,964 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-18,171 GBP2024-12-31
Net Assets/Liabilities
220,788 GBP2024-12-31
214,103 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Intangible Assets - Gross Cost
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2024-12-31
140,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
160,000 GBP2024-12-31
140,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
40,000 GBP2024-12-31
60,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
180,000 GBP2024-12-31
180,000 GBP2023-12-31
Plant and equipment
26,913 GBP2024-12-31
26,913 GBP2023-12-31
Motor vehicles
34,574 GBP2024-12-31
34,574 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
241,487 GBP2024-12-31
241,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,948 GBP2024-12-31
20,705 GBP2023-12-31
Motor vehicles
12,447 GBP2024-12-31
6,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,395 GBP2024-12-31
27,620 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,243 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
180,000 GBP2024-12-31
180,000 GBP2023-12-31
Plant and equipment
4,965 GBP2024-12-31
6,208 GBP2023-12-31
Motor vehicles
22,127 GBP2024-12-31
27,659 GBP2023-12-31
Other Debtors
928 GBP2024-12-31
928 GBP2023-12-31
Prepayments
3,657 GBP2024-12-31
3,103 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,585 GBP2024-12-31
Current, Amounts falling due within one year
4,031 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
16,224 GBP2023-12-31
Non-current, Amounts falling due after one year
18,171 GBP2024-12-31