Property, Plant & Equipment
16,931 GBP2024-12-31
23,932 GBP2023-12-31
Total Inventories
6,753 GBP2024-12-31
4,028 GBP2023-12-31
Debtors
Current
1,121 GBP2024-12-31
5,056 GBP2023-12-31
Cash at bank and in hand
149,491 GBP2024-12-31
156,501 GBP2023-12-31
Current Assets
157,365 GBP2024-12-31
165,585 GBP2023-12-31
Net Current Assets/Liabilities
102,627 GBP2024-12-31
102,907 GBP2023-12-31
Total Assets Less Current Liabilities
119,558 GBP2024-12-31
126,839 GBP2023-12-31
Net Assets/Liabilities
116,341 GBP2024-12-31
122,292 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,537 GBP2024-12-31
10,537 GBP2023-12-31
Office equipment
2,105 GBP2024-12-31
2,105 GBP2023-12-31
Motor vehicles
28,992 GBP2024-12-31
42,028 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,634 GBP2024-12-31
54,670 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,235 GBP2024-12-31
7,467 GBP2023-12-31
Office equipment
1,838 GBP2024-12-31
1,749 GBP2023-12-31
Motor vehicles
14,630 GBP2024-12-31
21,522 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,703 GBP2024-12-31
30,738 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
768 GBP2024-01-01 ~ 2024-12-31
Office equipment
89 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,302 GBP2024-12-31
3,070 GBP2023-12-31
Office equipment
267 GBP2024-12-31
356 GBP2023-12-31
Motor vehicles
14,362 GBP2024-12-31
20,506 GBP2023-12-31
Value of work in progress
4,028 GBP2023-12-31
Other types of inventories not specified separately
6,753 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,333 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,121 GBP2024-12-31
Amounts falling due within one year, Current
5,056 GBP2023-12-31