Property, Plant & Equipment
132 GBP2025-12-31
261 GBP2024-12-31
Debtors
6,227 GBP2025-12-31
4,862 GBP2024-12-31
Cash at bank and in hand
6,409 GBP2025-12-31
11,432 GBP2024-12-31
Current Assets
12,636 GBP2025-12-31
16,294 GBP2024-12-31
Net Current Assets/Liabilities
8,201 GBP2025-12-31
12,104 GBP2024-12-31
Total Assets Less Current Liabilities
8,333 GBP2025-12-31
12,365 GBP2024-12-31
Net Assets/Liabilities
8,200 GBP2025-12-31
12,232 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
8,199 GBP2025-12-31
12,231 GBP2024-12-31
Equity
8,200 GBP2025-12-31
12,232 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,540 GBP2024-12-31
Plant and equipment
10,675 GBP2025-12-31
10,675 GBP2024-12-31
Vehicles
13,770 GBP2025-12-31
13,770 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
24,445 GBP2025-12-31
25,985 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,540 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-1,540 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,540 GBP2024-12-31
Plant and equipment
10,543 GBP2025-12-31
10,414 GBP2024-12-31
Vehicles
13,770 GBP2025-12-31
13,770 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,313 GBP2025-12-31
25,724 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,540 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,540 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
132 GBP2025-12-31
261 GBP2024-12-31
Trade Debtors/Trade Receivables
650 GBP2024-12-31
Other Debtors
100 GBP2025-12-31
275 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
3,116 GBP2025-12-31
2,990 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,319 GBP2025-12-31
1,200 GBP2024-12-31