Property, Plant & Equipment
12,700 GBP2023-12-31
Debtors
37,437 GBP2024-12-31
284,825 GBP2023-12-31
Cash at bank and in hand
161,883 GBP2024-12-31
170 GBP2023-12-31
Current Assets
199,320 GBP2024-12-31
284,995 GBP2023-12-31
Net Current Assets/Liabilities
198,416 GBP2024-12-31
215,401 GBP2023-12-31
Total Assets Less Current Liabilities
198,416 GBP2024-12-31
228,101 GBP2023-12-31
Creditors
Amounts falling due after one year
-24,167 GBP2023-12-31
Net Assets/Liabilities
198,416 GBP2024-12-31
203,934 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
198,316 GBP2024-12-31
203,834 GBP2023-12-31
Equity
198,416 GBP2024-12-31
203,934 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
68,763 GBP2023-12-31
Plant and equipment
4,368 GBP2023-12-31
Vehicles
26,910 GBP2024-12-31
108,378 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,910 GBP2024-12-31
181,509 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-68,763 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-4,368 GBP2024-01-01 ~ 2024-12-31
Vehicles
-81,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-154,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,195 GBP2023-12-31
Plant and equipment
4,355 GBP2023-12-31
Vehicles
26,910 GBP2024-12-31
100,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,910 GBP2024-12-31
168,809 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-64,195 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-4,355 GBP2024-01-01 ~ 2024-12-31
Vehicles
-73,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-141,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,568 GBP2023-12-31
Plant and equipment
13 GBP2023-12-31
Vehicles
8,119 GBP2023-12-31
Amounts owed by group undertakings and participating interests
6,394 GBP2024-12-31
250,000 GBP2023-12-31
Other Debtors
31,043 GBP2024-12-31
34,825 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
54,159 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
150 GBP2024-12-31
10,442 GBP2023-12-31
Other Creditors
Amounts falling due within one year
754 GBP2024-12-31
4,993 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
24,167 GBP2023-12-31