Property, Plant & Equipment
914,732 GBP2024-12-31
65,314 GBP2023-12-31
Debtors
38,974 GBP2024-12-31
39,572 GBP2023-12-31
Cash at bank and in hand
680,138 GBP2024-12-31
1,409,401 GBP2023-12-31
Current Assets
719,112 GBP2024-12-31
1,448,973 GBP2023-12-31
Net Current Assets/Liabilities
632,389 GBP2024-12-31
1,377,028 GBP2023-12-31
Total Assets Less Current Liabilities
1,547,121 GBP2024-12-31
1,442,342 GBP2023-12-31
Net Assets/Liabilities
1,535,770 GBP2024-12-31
1,426,013 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,535,768 GBP2024-12-31
1,426,011 GBP2023-12-31
Equity
1,535,770 GBP2024-12-31
1,426,013 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,896 GBP2024-12-31
24,733 GBP2023-12-31
Vehicles
96,665 GBP2024-12-31
96,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
999,889 GBP2024-12-31
121,398 GBP2023-12-31
Land and buildings
869,328 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,573 GBP2024-12-31
18,666 GBP2023-12-31
Vehicles
61,584 GBP2024-12-31
37,418 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,157 GBP2024-12-31
56,084 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,907 GBP2024-01-01 ~ 2024-12-31
Vehicles
24,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
869,328 GBP2024-12-31
Plant and equipment
10,323 GBP2024-12-31
6,067 GBP2023-12-31
Vehicles
35,081 GBP2024-12-31
59,247 GBP2023-12-31
Trade Debtors/Trade Receivables
35,768 GBP2024-12-31
33,458 GBP2023-12-31
Other Debtors
3,206 GBP2024-12-31
6,114 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
78,839 GBP2024-12-31
61,524 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,855 GBP2024-12-31
10,421 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
2,600 GBP2024-12-31
2,600 GBP2023-12-31