Property, Plant & Equipment
105,306 GBP2024-12-31
79,597 GBP2023-12-31
Fixed Assets
105,306 GBP2024-12-31
79,597 GBP2023-12-31
Debtors
417 GBP2024-12-31
Cash at bank and in hand
99,595 GBP2024-12-31
40,081 GBP2023-12-31
Current Assets
100,012 GBP2024-12-31
40,081 GBP2023-12-31
Creditors
Amounts falling due within one year
-68,202 GBP2024-12-31
-78,418 GBP2023-12-31
Net Current Assets/Liabilities
31,810 GBP2024-12-31
-38,337 GBP2023-12-31
Total Assets Less Current Liabilities
137,116 GBP2024-12-31
41,260 GBP2023-12-31
Creditors
Amounts falling due after one year
-13,917 GBP2023-12-31
Net Assets/Liabilities
137,116 GBP2024-12-31
27,343 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
137,016 GBP2024-12-31
27,243 GBP2023-12-31
Equity
137,116 GBP2024-12-31
27,343 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,484 GBP2024-12-31
90,026 GBP2023-12-31
Motor cars
73,393 GBP2024-12-31
25,778 GBP2023-12-31
Furniture and fittings
8,119 GBP2024-12-31
8,119 GBP2023-12-31
Computers
3,545 GBP2024-12-31
316 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
182,741 GBP2024-12-31
124,239 GBP2023-12-31
Property, Plant & Equipment - Disposals
-400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,200 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,687 GBP2024-12-31
36,088 GBP2023-12-31
Motor cars
23,107 GBP2024-12-31
6,445 GBP2023-12-31
Furniture and fittings
3,552 GBP2024-12-31
2,030 GBP2023-12-31
Computers
945 GBP2024-12-31
79 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,435 GBP2024-12-31
44,642 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
144 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
13,599 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,522 GBP2024-01-01 ~ 2024-12-31
Computers
866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,893 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
144 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
7,056 GBP2024-12-31
Plant and equipment
40,797 GBP2024-12-31
53,938 GBP2023-12-31
Motor cars
50,286 GBP2024-12-31
19,333 GBP2023-12-31
Furniture and fittings
4,567 GBP2024-12-31
6,089 GBP2023-12-31
Computers
2,600 GBP2024-12-31
237 GBP2023-12-31