Property, Plant & Equipment
68,321 GBP2024-12-31
91,119 GBP2023-12-31
Debtors
90,330 GBP2024-12-31
100,200 GBP2023-12-31
Cash at bank and in hand
181,566 GBP2024-12-31
139,750 GBP2023-12-31
Current Assets
340,315 GBP2024-12-31
315,399 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-66,330 GBP2023-12-31
Net Current Assets/Liabilities
293,450 GBP2024-12-31
249,069 GBP2023-12-31
Total Assets Less Current Liabilities
361,771 GBP2024-12-31
340,188 GBP2023-12-31
Net Assets/Liabilities
350,256 GBP2024-12-31
319,687 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
350,254 GBP2024-12-31
319,685 GBP2023-12-31
Equity
350,256 GBP2024-12-31
319,687 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
142,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
142,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
291,507 GBP2023-12-31
Computers
3,647 GBP2023-12-31
Motor vehicles
65,163 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
360,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
252,682 GBP2024-12-31
239,741 GBP2023-12-31
Computers
3,491 GBP2024-12-31
3,414 GBP2023-12-31
Motor vehicles
35,823 GBP2024-12-31
26,043 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,996 GBP2024-12-31
269,198 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,941 GBP2024-01-01 ~ 2024-12-31
Computers
77 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
38,825 GBP2024-12-31
51,766 GBP2023-12-31
Computers
156 GBP2024-12-31
233 GBP2023-12-31
Motor vehicles
29,340 GBP2024-12-31
39,120 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
86,477 GBP2024-12-31
100,200 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,853 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
90,330 GBP2024-12-31
Current, Amounts falling due within one year
100,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,386 GBP2024-12-31
23,941 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,214 GBP2024-12-31
33,364 GBP2023-12-31
Other Creditors
Current
2,265 GBP2024-12-31
9,025 GBP2023-12-31
Creditors
Current
46,865 GBP2024-12-31
66,330 GBP2023-12-31