Property, Plant & Equipment
1,144 GBP2024-12-31
1,525 GBP2023-12-31
Debtors
3,156 GBP2024-12-31
3,579 GBP2023-12-31
Cash at bank and in hand
14,481 GBP2024-12-31
17,090 GBP2023-12-31
Current Assets
20,884 GBP2024-12-31
24,957 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-68,962 GBP2024-12-31
Net Current Assets/Liabilities
-48,078 GBP2024-12-31
-54,060 GBP2023-12-31
Total Assets Less Current Liabilities
-46,934 GBP2024-12-31
-52,535 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-46,936 GBP2024-12-31
-52,537 GBP2023-12-31
Equity
-46,934 GBP2024-12-31
-52,535 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,941 GBP2023-12-31
Furniture and fittings
3,145 GBP2023-12-31
Motor vehicles
21,805 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
131,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,591 GBP2024-12-31
106,474 GBP2023-12-31
Furniture and fittings
3,038 GBP2024-12-31
3,003 GBP2023-12-31
Motor vehicles
21,118 GBP2024-12-31
20,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,747 GBP2024-12-31
130,366 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
35 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
350 GBP2024-12-31
467 GBP2023-12-31
Furniture and fittings
107 GBP2024-12-31
142 GBP2023-12-31
Motor vehicles
687 GBP2024-12-31
916 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
367 GBP2024-12-31
72 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,789 GBP2024-12-31
3,507 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,156 GBP2024-12-31
Amounts falling due within one year, Current
3,579 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
428 GBP2023-12-31
Other Creditors
Current
68,962 GBP2024-12-31
78,589 GBP2023-12-31
Creditors
Current
68,962 GBP2024-12-31
79,017 GBP2023-12-31