Intangible Assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment
123,204 GBP2024-12-31
124,660 GBP2023-12-31
Fixed Assets
124,204 GBP2024-12-31
125,660 GBP2023-12-31
Total Inventories
3,200 GBP2024-12-31
3,000 GBP2023-12-31
Trade Debtors/Trade Receivables
2,020 GBP2024-12-31
11,942 GBP2023-12-31
Cash at bank and in hand
13,016 GBP2024-12-31
4,526 GBP2023-12-31
Current Assets
18,236 GBP2024-12-31
19,468 GBP2023-12-31
Net Current Assets/Liabilities
-53,182 GBP2024-12-31
Total Assets Less Current Liabilities
71,022 GBP2024-12-31
55,715 GBP2023-12-31
Creditors
Amounts falling due after one year
-49,873 GBP2024-12-31
-31,120 GBP2023-12-31
Net Assets/Liabilities
21,149 GBP2024-12-31
24,595 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
21,148 GBP2024-12-31
24,594 GBP2023-12-31
Equity
21,149 GBP2024-12-31
24,595 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,000 GBP2024-12-31
29,000 GBP2023-12-31
Intangible Assets
Goodwill
1,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
197,151 GBP2024-12-31
195,607 GBP2023-12-31
Vehicles
39,884 GBP2024-12-31
39,884 GBP2023-12-31
Plant and equipment
157,267 GBP2024-12-31
155,723 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,947 GBP2024-12-31
70,947 GBP2023-12-31
Vehicles
14,904 GBP2024-12-31
11,904 GBP2023-12-31
Plant and equipment
59,043 GBP2024-12-31
59,043 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
98,224 GBP2024-12-31
96,680 GBP2023-12-31
Vehicles
24,980 GBP2024-12-31
27,980 GBP2023-12-31
Finished Goods/Goods for Resale
3,200 GBP2024-12-31
3,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,020 GBP2024-12-31
11,942 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,073 GBP2024-12-31
29,198 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,996 GBP2024-12-31
45,719 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,349 GBP2024-12-31
14,496 GBP2023-12-31
Other Creditors
Amounts falling due after one year
49,873 GBP2024-12-31
31,120 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31