Property, Plant & Equipment
1,850,656 GBP2024-12-31
1,894,740 GBP2023-12-31
Debtors
81,729 GBP2024-12-31
32,844 GBP2023-12-31
Cash at bank and in hand
18,558 GBP2024-12-31
122,005 GBP2023-12-31
Current Assets
100,287 GBP2024-12-31
154,849 GBP2023-12-31
Net Current Assets/Liabilities
-346,434 GBP2024-12-31
-429,772 GBP2023-12-31
Net Assets/Liabilities
1,504,222 GBP2024-12-31
1,464,968 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,504,122 GBP2024-12-31
1,464,868 GBP2023-12-31
Equity
1,504,222 GBP2024-12-31
1,464,968 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,483,650 GBP2024-12-31
1,483,650 GBP2023-12-31
Plant and equipment
484,934 GBP2024-12-31
484,934 GBP2023-12-31
Vehicles
67,083 GBP2024-12-31
67,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,035,667 GBP2024-12-31
2,035,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,307 GBP2024-12-31
126,882 GBP2023-12-31
Vehicles
19,704 GBP2024-12-31
14,045 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,011 GBP2024-12-31
140,927 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,425 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,483,650 GBP2024-12-31
1,483,650 GBP2023-12-31
Plant and equipment
319,627 GBP2024-12-31
358,052 GBP2023-12-31
Vehicles
47,379 GBP2024-12-31
53,038 GBP2023-12-31
Trade Debtors/Trade Receivables
26,729 GBP2024-12-31
27,844 GBP2023-12-31
Other Debtors
55,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
780 GBP2024-12-31
780 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,184 GBP2024-12-31
22,416 GBP2023-12-31
Other Creditors
Amounts falling due within one year
420,757 GBP2024-12-31
561,425 GBP2023-12-31