Property, Plant & Equipment
15,279 GBP2024-12-31
19,211 GBP2023-12-31
Total Inventories
780 GBP2024-12-31
1,200 GBP2023-12-31
Debtors
1,089 GBP2024-12-31
1,147 GBP2023-12-31
Cash at bank and in hand
4,469 GBP2024-12-31
9,206 GBP2023-12-31
Current Assets
6,338 GBP2024-12-31
11,553 GBP2023-12-31
Creditors
Current
16,630 GBP2024-12-31
16,448 GBP2023-12-31
Net Current Assets/Liabilities
-10,292 GBP2024-12-31
-4,895 GBP2023-12-31
Total Assets Less Current Liabilities
4,987 GBP2024-12-31
14,316 GBP2023-12-31
Net Assets/Liabilities
4,987 GBP2024-12-31
12,991 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
4,977 GBP2024-12-31
12,981 GBP2023-12-31
Equity
4,987 GBP2024-12-31
12,991 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,560 GBP2024-12-31
49,375 GBP2023-12-31
Motor vehicles
14,500 GBP2024-12-31
24,781 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,060 GBP2024-12-31
74,156 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,437 GBP2024-12-31
41,063 GBP2023-12-31
Motor vehicles
6,344 GBP2024-12-31
13,882 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,781 GBP2024-12-31
54,945 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,374 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,123 GBP2024-12-31
8,312 GBP2023-12-31
Motor vehicles
8,156 GBP2024-12-31
10,899 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34 GBP2024-12-31
632 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,055 GBP2024-12-31
515 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,089 GBP2024-12-31
1,147 GBP2023-12-31
Other Creditors
Current
16,630 GBP2024-12-31
16,448 GBP2023-12-31