Property, Plant & Equipment
11,077 GBP2024-12-31
6,044 GBP2023-12-31
Total Inventories
1,060 GBP2024-12-31
955 GBP2023-12-31
Debtors
4,980 GBP2024-12-31
504 GBP2023-12-31
Cash at bank and in hand
17,773 GBP2024-12-31
20,395 GBP2023-12-31
Current Assets
23,813 GBP2024-12-31
21,854 GBP2023-12-31
Net Current Assets/Liabilities
-33,190 GBP2024-12-31
-31,897 GBP2023-12-31
Net Assets/Liabilities
-22,113 GBP2024-12-31
-25,853 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
840 GBP2024-12-31
24,446 GBP2023-12-31
Motor vehicles
22,927 GBP2024-12-31
12,927 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,767 GBP2024-12-31
37,373 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-23,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210 GBP2024-12-31
22,332 GBP2023-12-31
Motor vehicles
12,480 GBP2024-12-31
8,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,690 GBP2024-12-31
31,329 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
630 GBP2024-12-31
2,114 GBP2023-12-31
Motor vehicles
10,447 GBP2024-12-31
3,930 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,980 GBP2024-12-31
504 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
721 GBP2024-12-31
2,029 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
56,282 GBP2024-12-31
51,722 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31