Property, Plant & Equipment
12,303 GBP2024-12-31
59,600 GBP2023-12-31
Cash at bank and in hand
53,922 GBP2024-12-31
-11,635 GBP2023-12-31
Net Current Assets/Liabilities
3,788 GBP2024-12-31
-137,331 GBP2023-12-31
Net Assets/Liabilities
16,091 GBP2024-12-31
-77,731 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,272 GBP2023-12-31
Plant and equipment
54,409 GBP2024-12-31
38,000 GBP2023-12-31
Motor vehicles
13,661 GBP2024-12-31
13,661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,709 GBP2024-12-31
113,933 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-62,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-62,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
639 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,272 GBP2023-12-31
Plant and equipment
42,585 GBP2024-12-31
32,400 GBP2023-12-31
Motor vehicles
13,661 GBP2024-12-31
13,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,406 GBP2024-12-31
54,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,185 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-8,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
11,824 GBP2024-12-31
5,600 GBP2023-12-31
Furniture and fittings
479 GBP2024-12-31
Land and buildings
54,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,672 GBP2024-12-31
124,027 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
262 GBP2024-12-31
1,309 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-12-31
360 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31