Intangible Assets
6,000 GBP2025-12-31
6,750 GBP2024-12-31
Property, Plant & Equipment
17,345 GBP2025-12-31
22,502 GBP2024-12-31
Fixed Assets
23,345 GBP2025-12-31
29,252 GBP2024-12-31
Total Inventories
5,000 GBP2025-12-31
5,000 GBP2024-12-31
Debtors
7,316 GBP2025-12-31
14,586 GBP2024-12-31
Cash at bank and in hand
8,959 GBP2025-12-31
5,288 GBP2024-12-31
Current Assets
21,275 GBP2025-12-31
24,874 GBP2024-12-31
Net Current Assets/Liabilities
-4,179 GBP2025-12-31
-419 GBP2024-12-31
Total Assets Less Current Liabilities
19,166 GBP2025-12-31
28,833 GBP2024-12-31
Net Assets/Liabilities
19,166 GBP2025-12-31
24,558 GBP2024-12-31
Equity
Called up share capital
6 GBP2025-12-31
6 GBP2024-12-31
Retained earnings (accumulated losses)
19,160 GBP2025-12-31
24,552 GBP2024-12-31
Equity
19,166 GBP2025-12-31
24,558 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2025-01-01 ~ 2025-12-31
Office equipment
25 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,500 GBP2025-12-31
7,500 GBP2024-12-31
Intangible Assets - Gross Cost
7,500 GBP2025-12-31
7,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,500 GBP2025-12-31
750 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2025-12-31
750 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
750 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
6,000 GBP2025-12-31
6,750 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,104 GBP2025-12-31
7,104 GBP2024-12-31
Vehicles
43,395 GBP2025-12-31
43,395 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
51,123 GBP2025-12-31
50,499 GBP2024-12-31
Office equipment
624 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,891 GBP2025-12-31
6,821 GBP2024-12-31
Vehicles
26,731 GBP2025-12-31
21,176 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,778 GBP2025-12-31
27,997 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2025-01-01 ~ 2025-12-31
Vehicles
5,555 GBP2025-01-01 ~ 2025-12-31
Office equipment
156 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,781 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
156 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment
213 GBP2025-12-31
283 GBP2024-12-31
Vehicles
16,664 GBP2025-12-31
22,219 GBP2024-12-31
Office equipment
468 GBP2025-12-31
Raw materials and consumables
5,000 GBP2025-12-31
5,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,287 GBP2025-12-31
14,017 GBP2024-12-31
Other Debtors
Amounts falling due within one year
640 GBP2025-12-31
328 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,389 GBP2025-12-31
241 GBP2024-12-31
Debtors
Amounts falling due within one year
7,316 GBP2025-12-31
14,586 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,338 GBP2025-12-31
10,182 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,924 GBP2025-12-31
2,125 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,575 GBP2025-12-31
Net Deferred Tax Liability/Asset
4,275 GBP2024-12-31