Property, Plant & Equipment
1,167 GBP2025-12-31
1,532 GBP2024-12-31
Fixed Assets
1,167 GBP2025-12-31
1,532 GBP2024-12-31
Debtors
3,400 GBP2025-12-31
300 GBP2024-12-31
Cash at bank and in hand
358 GBP2025-12-31
44 GBP2024-12-31
Current Assets
3,758 GBP2025-12-31
344 GBP2024-12-31
Net Current Assets/Liabilities
-29,612 GBP2025-12-31
-22,464 GBP2024-12-31
Total Assets Less Current Liabilities
-28,445 GBP2025-12-31
-20,932 GBP2024-12-31
Net Assets/Liabilities
-28,445 GBP2025-12-31
-27,293 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-28,545 GBP2025-12-31
-27,393 GBP2024-12-31
Equity
-28,445 GBP2025-12-31
-27,293 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Dividends Paid
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,036 GBP2025-12-31
17,036 GBP2024-12-31
Office equipment
738 GBP2025-12-31
738 GBP2024-12-31
Vehicles
1,512 GBP2025-12-31
1,512 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
19,286 GBP2025-12-31
19,286 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,077 GBP2025-12-31
15,757 GBP2024-12-31
Office equipment
701 GBP2025-12-31
693 GBP2024-12-31
Vehicles
1,341 GBP2025-12-31
1,304 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,119 GBP2025-12-31
17,754 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
320 GBP2025-01-01 ~ 2025-12-31
Office equipment
8 GBP2025-01-01 ~ 2025-12-31
Vehicles
37 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
959 GBP2025-12-31
1,279 GBP2024-12-31
Office equipment
37 GBP2025-12-31
45 GBP2024-12-31
Vehicles
171 GBP2025-12-31
208 GBP2024-12-31
Trade Debtors/Trade Receivables
3,400 GBP2025-12-31
Other Debtors
300 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,031 GBP2025-12-31
7,250 GBP2024-12-31
Other Creditors
Amounts falling due within one year
26,339 GBP2025-12-31
15,558 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,361 GBP2024-12-31