Intangible Assets
174,568 GBP2024-12-31
174,568 GBP2023-12-31
Property, Plant & Equipment
261,702 GBP2024-12-31
298,861 GBP2023-12-31
Fixed Assets
436,270 GBP2024-12-31
473,429 GBP2023-12-31
Total Inventories
89,950 GBP2024-12-31
73,611 GBP2023-12-31
Debtors
14,996 GBP2024-12-31
38,486 GBP2023-12-31
Cash at bank and in hand
400,385 GBP2024-12-31
514,243 GBP2023-12-31
Current Assets
505,331 GBP2024-12-31
626,340 GBP2023-12-31
Net Current Assets/Liabilities
461,262 GBP2024-12-31
450,214 GBP2023-12-31
Net Assets/Liabilities
897,532 GBP2024-12-31
923,643 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
896,532 GBP2024-12-31
922,643 GBP2023-12-31
Equity
897,532 GBP2024-12-31
923,643 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
174,568 GBP2024-12-31
174,568 GBP2023-12-31
Intangible Assets
Goodwill
174,568 GBP2024-12-31
174,568 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
737,099 GBP2024-12-31
731,099 GBP2023-12-31
Vehicles
252,177 GBP2024-12-31
249,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
989,276 GBP2024-12-31
980,252 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
564,709 GBP2024-12-31
534,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
727,574 GBP2024-12-31
534,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,422 GBP2024-01-01 ~ 2024-12-31
Vehicles
147,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
15,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
15,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
162,865 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
172,390 GBP2024-12-31
196,812 GBP2023-12-31
Vehicles
89,312 GBP2024-12-31
249,153 GBP2023-12-31
Other Debtors
14,996 GBP2024-12-31
38,486 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,669 GBP2024-12-31
154,053 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,126 GBP2024-12-31
9,374 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,274 GBP2024-12-31
12,699 GBP2023-12-31