Property, Plant & Equipment
253,436 GBP2024-12-31
231,028 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Current
543,599 GBP2024-12-31
688,281 GBP2023-12-31
Cash at bank and in hand
362,948 GBP2024-12-31
202,747 GBP2023-12-31
Net Assets/Liabilities
998,830 GBP2024-12-31
999,339 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Capital redemption reserve
175,000 GBP2024-12-31
175,000 GBP2023-12-31
Retained earnings (accumulated losses)
823,731 GBP2024-12-31
824,240 GBP2023-12-31
Equity
998,830 GBP2024-12-31
999,339 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Intangible Assets - Gross Cost
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,069 GBP2024-12-31
72,069 GBP2023-12-31
Plant and equipment
271,298 GBP2024-12-31
219,677 GBP2023-12-31
Vehicles
174,439 GBP2024-12-31
152,439 GBP2023-12-31
Office equipment
19,007 GBP2024-12-31
18,474 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
536,813 GBP2024-12-31
462,659 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,572 GBP2024-12-31
4,130 GBP2023-12-31
Plant and equipment
163,189 GBP2024-12-31
139,224 GBP2023-12-31
Vehicles
96,671 GBP2024-12-31
70,746 GBP2023-12-31
Office equipment
17,945 GBP2024-12-31
17,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,377 GBP2024-12-31
231,631 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,442 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
23,965 GBP2024-01-01 ~ 2024-12-31
Vehicles
25,925 GBP2024-01-01 ~ 2024-12-31
Office equipment
414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
66,497 GBP2024-12-31
67,939 GBP2023-12-31
Plant and equipment
108,109 GBP2024-12-31
80,453 GBP2023-12-31
Vehicles
77,768 GBP2024-12-31
81,693 GBP2023-12-31
Office equipment
1,062 GBP2024-12-31
943 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
59,705 GBP2024-12-31
69,328 GBP2023-12-31
Other Debtors
Current
483,894 GBP2024-12-31
618,953 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,718 GBP2024-12-31
32,934 GBP2023-12-31
Other Creditors
Current
43,830 GBP2024-12-31
18,518 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2024-01-01 ~ 2024-12-31
51 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
33 GBP2024-01-01 ~ 2024-12-31
33 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31