Property, Plant & Equipment
47,046 GBP2024-12-31
66,008 GBP2023-12-31
Fixed Assets
47,046 GBP2024-12-31
66,008 GBP2023-12-31
Trade Debtors/Trade Receivables
961 GBP2023-12-31
Cash at bank and in hand
4,126 GBP2024-12-31
8,859 GBP2023-12-31
Current Assets
4,126 GBP2024-12-31
9,820 GBP2023-12-31
Net Current Assets/Liabilities
-6,041 GBP2024-12-31
Total Assets Less Current Liabilities
41,005 GBP2024-12-31
66,128 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,706 GBP2024-12-31
-19,793 GBP2023-12-31
Net Assets/Liabilities
22,360 GBP2024-12-31
33,791 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
22,358 GBP2024-12-31
33,789 GBP2023-12-31
Equity
22,360 GBP2024-12-31
33,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
139,991 GBP2024-12-31
155,128 GBP2023-12-31
Computers
2,190 GBP2024-12-31
2,565 GBP2023-12-31
Motor vehicles
65,913 GBP2024-12-31
65,913 GBP2023-12-31
Plant and equipment
71,888 GBP2024-12-31
86,650 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-691 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-15,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-16,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,945 GBP2024-12-31
89,120 GBP2023-12-31
Computers
354 GBP2024-12-31
322 GBP2023-12-31
Motor vehicles
44,913 GBP2024-12-31
38,924 GBP2023-12-31
Plant and equipment
47,678 GBP2024-12-31
49,874 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,951 GBP2024-01-01 ~ 2024-12-31
Computers
190 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,989 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,126 GBP2024-01-01 ~ 2024-12-31
Computers
-158 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-3,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
24,210 GBP2024-12-31
36,776 GBP2023-12-31
Motor vehicles
21,000 GBP2024-12-31
26,989 GBP2023-12-31
Computers
1,836 GBP2024-12-31
2,243 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
961 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,914 GBP2024-12-31
1,121 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,516 GBP2024-12-31
7,153 GBP2023-12-31
Other Creditors
Amounts falling due within one year
737 GBP2024-12-31
1,426 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
9,706 GBP2024-12-31
19,793 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31