Property, Plant & Equipment
101,010 GBP2024-12-31
118,517 GBP2023-12-31
Fixed Assets
101,010 GBP2024-12-31
118,517 GBP2023-12-31
Cash at bank and in hand
101,170 GBP2024-12-31
84,770 GBP2023-12-31
Current Assets
101,170 GBP2024-12-31
84,770 GBP2023-12-31
Net Current Assets/Liabilities
-83,608 GBP2024-12-31
-45,234 GBP2023-12-31
Total Assets Less Current Liabilities
17,402 GBP2024-12-31
73,283 GBP2023-12-31
Net Assets/Liabilities
17,402 GBP2024-12-31
73,283 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
16,402 GBP2024-12-31
72,283 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
135,771 GBP2024-12-31
135,771 GBP2023-12-31
Plant and equipment
394,689 GBP2024-12-31
394,689 GBP2023-12-31
Motor vehicles
79,597 GBP2024-12-31
79,597 GBP2023-12-31
Furniture and fittings
13,336 GBP2024-12-31
13,336 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
105,930 GBP2024-12-31
102,614 GBP2023-12-31
Plant and equipment
363,803 GBP2024-12-31
358,336 GBP2023-12-31
Motor vehicles
43,828 GBP2024-12-31
34,703 GBP2023-12-31
Furniture and fittings
11,184 GBP2024-12-31
10,804 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,316 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,467 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,125 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
29,841 GBP2024-12-31
33,157 GBP2023-12-31
Plant and equipment
30,886 GBP2024-12-31
36,353 GBP2023-12-31
Motor vehicles
35,769 GBP2024-12-31
44,894 GBP2023-12-31
Furniture and fittings
2,152 GBP2024-12-31
2,532 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
38,820 GBP2024-12-31
37,622 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
662,213 GBP2024-12-31
661,015 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
36,458 GBP2024-12-31
36,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,203 GBP2024-12-31
542,498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,362 GBP2024-12-31
1,581 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,429 GBP2024-12-31
20,896 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,944 GBP2024-12-31
39,822 GBP2023-12-31