Property, Plant & Equipment
225,312 GBP2024-12-31
240,889 GBP2023-12-31
Debtors
21,487 GBP2024-12-31
1,374 GBP2023-12-31
Cash at bank and in hand
2,542 GBP2024-12-31
2,542 GBP2023-12-31
Current Assets
192,209 GBP2024-12-31
131,866 GBP2023-12-31
Net Current Assets/Liabilities
-13,210 GBP2024-12-31
-28,654 GBP2023-12-31
Total Assets Less Current Liabilities
212,102 GBP2024-12-31
212,235 GBP2023-12-31
Net Assets/Liabilities
156,434 GBP2024-12-31
132,927 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
156,334 GBP2024-12-31
132,827 GBP2023-12-31
Equity
156,434 GBP2024-12-31
132,927 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
34,000 GBP2023-12-31
Plant and equipment
334,005 GBP2024-12-31
325,005 GBP2023-12-31
Furniture and fittings
27,888 GBP2024-12-31
27,888 GBP2023-12-31
Motor vehicles
69,425 GBP2024-12-31
69,425 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
465,318 GBP2024-12-31
456,318 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-12,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
34,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
166,926 GBP2024-12-31
149,587 GBP2023-12-31
Furniture and fittings
22,529 GBP2024-12-31
21,584 GBP2023-12-31
Motor vehicles
50,551 GBP2024-12-31
44,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,006 GBP2024-12-31
215,429 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,760 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
945 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,421 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
34,000 GBP2024-12-31
Plant and equipment
167,079 GBP2024-12-31
175,418 GBP2023-12-31
Furniture and fittings
5,359 GBP2024-12-31
6,304 GBP2023-12-31
Motor vehicles
18,874 GBP2024-12-31
25,167 GBP2023-12-31
Land and buildings, Owned/Freehold
34,000 GBP2023-12-31