Property, Plant & Equipment
23,186 GBP2024-12-31
21,089 GBP2023-12-31
Debtors
1,626 GBP2024-12-31
1,626 GBP2023-12-31
Current assets - Investments
60,000 GBP2024-12-31
Cash at bank and in hand
27,952 GBP2024-12-31
81,019 GBP2023-12-31
Current Assets
89,578 GBP2024-12-31
82,645 GBP2023-12-31
Net Current Assets/Liabilities
71,539 GBP2024-12-31
62,563 GBP2023-12-31
Total Assets Less Current Liabilities
94,725 GBP2024-12-31
83,652 GBP2023-12-31
Creditors
Amounts falling due after one year
-10,800 GBP2024-12-31
-10,800 GBP2023-12-31
Net Assets/Liabilities
83,925 GBP2024-12-31
72,852 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,482 GBP2024-12-31
86,656 GBP2023-12-31
Motor vehicles
10,412 GBP2024-12-31
10,412 GBP2023-12-31
Furniture and fittings
30,723 GBP2024-12-31
30,723 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
137,617 GBP2024-12-31
127,791 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,153 GBP2024-12-31
68,044 GBP2023-12-31
Motor vehicles
10,136 GBP2024-12-31
10,043 GBP2023-12-31
Furniture and fittings
29,142 GBP2024-12-31
28,615 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,431 GBP2024-12-31
106,702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,109 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
93 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
21,329 GBP2024-12-31
18,612 GBP2023-12-31
Motor vehicles
276 GBP2024-12-31
369 GBP2023-12-31
Furniture and fittings
1,581 GBP2024-12-31
2,108 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,126 GBP2024-12-31
1,126 GBP2023-12-31
Other Debtors
Amounts falling due within one year
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
Amounts falling due within one year
1,626 GBP2024-12-31
1,626 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,863 GBP2024-12-31
10,279 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,501 GBP2024-12-31
8,328 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,675 GBP2024-12-31
1,475 GBP2023-12-31
Other Creditors
Amounts falling due after one year
10,800 GBP2024-12-31
10,800 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31