Property, Plant & Equipment
12,272 GBP2024-12-31
4,711 GBP2023-12-31
Total Inventories
2,150 GBP2024-12-31
2,150 GBP2023-12-31
Debtors
9,307 GBP2024-12-31
4,385 GBP2023-12-31
Cash at bank and in hand
2,784 GBP2024-12-31
1,329 GBP2023-12-31
Current Assets
14,241 GBP2024-12-31
7,864 GBP2023-12-31
Net Current Assets/Liabilities
-21,817 GBP2024-12-31
-24,842 GBP2023-12-31
Total Assets Less Current Liabilities
-9,545 GBP2024-12-31
-20,131 GBP2023-12-31
Net Assets/Liabilities
-47,553 GBP2024-12-31
-53,604 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-47,653 GBP2024-12-31
-53,704 GBP2023-12-31
Equity
-47,553 GBP2024-12-31
-53,604 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
90,023 GBP2024-12-31
90,023 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,023 GBP2024-12-31
90,023 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,457 GBP2024-12-31
56,086 GBP2023-12-31
Vehicles
16,795 GBP2024-12-31
3,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,252 GBP2024-12-31
59,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,341 GBP2024-12-31
52,895 GBP2023-12-31
Vehicles
5,639 GBP2024-12-31
2,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,980 GBP2024-12-31
55,175 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,446 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,116 GBP2024-12-31
3,191 GBP2023-12-31
Vehicles
11,156 GBP2024-12-31
1,520 GBP2023-12-31
Trade Debtors/Trade Receivables
9,307 GBP2024-12-31
4,385 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,801 GBP2024-12-31
8,878 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,340 GBP2024-12-31
7,739 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,917 GBP2024-12-31
16,089 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
12,285 GBP2024-12-31
Other Creditors
Amounts falling due after one year
25,723 GBP2024-12-31
33,473 GBP2023-12-31