Property, Plant & Equipment
6,900 GBP2024-12-31
11,289 GBP2023-12-31
Debtors
713 GBP2024-12-31
1,037 GBP2023-12-31
Cash at bank and in hand
244 GBP2024-12-31
11,608 GBP2023-12-31
Current Assets
957 GBP2024-12-31
12,645 GBP2023-12-31
Net Current Assets/Liabilities
111 GBP2024-12-31
407 GBP2023-12-31
Total Assets Less Current Liabilities
7,011 GBP2024-12-31
11,696 GBP2023-12-31
Net Assets/Liabilities
6,177 GBP2024-12-31
9,551 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,077 GBP2024-12-31
9,451 GBP2023-12-31
Equity
6,177 GBP2024-12-31
9,551 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,185 GBP2024-12-31
6,185 GBP2023-12-31
Plant and equipment
12,788 GBP2024-12-31
15,526 GBP2023-12-31
Vehicles
9,774 GBP2024-12-31
9,774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,747 GBP2024-12-31
31,485 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,719 GBP2024-12-31
4,173 GBP2023-12-31
Plant and equipment
6,185 GBP2024-12-31
7,893 GBP2023-12-31
Vehicles
9,943 GBP2024-12-31
8,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,847 GBP2024-12-31
20,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,546 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
650 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
466 GBP2024-12-31
2,012 GBP2023-12-31
Plant and equipment
6,603 GBP2024-12-31
7,633 GBP2023-12-31
Vehicles
-169 GBP2024-12-31
1,644 GBP2023-12-31
Other Debtors
41 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
323 GBP2023-12-31