Intangible Assets
26,489 GBP2024-12-31
35,318 GBP2023-12-31
Property, Plant & Equipment
147,429 GBP2024-12-31
139,554 GBP2023-12-31
Total Inventories
133,736 GBP2024-12-31
233,549 GBP2023-12-31
Debtors
Current
125,427 GBP2024-12-31
153,568 GBP2023-12-31
Cash at bank and in hand
371,677 GBP2024-12-31
337,796 GBP2023-12-31
Net Assets/Liabilities
478,346 GBP2024-12-31
473,343 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
478,246 GBP2024-12-31
473,243 GBP2023-12-31
Equity
478,346 GBP2024-12-31
473,343 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
90,310 GBP2024-12-31
90,310 GBP2023-12-31
Intangible Assets - Gross Cost
90,310 GBP2024-12-31
90,310 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
63,821 GBP2024-12-31
54,992 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,829 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
26,489 GBP2024-12-31
35,318 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,385 GBP2024-12-31
49,385 GBP2023-12-31
Vehicles
191,395 GBP2024-12-31
144,622 GBP2023-12-31
Furniture and fittings
32,282 GBP2024-12-31
32,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
273,062 GBP2024-12-31
226,289 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-30,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,403 GBP2024-12-31
20,075 GBP2023-12-31
Vehicles
65,948 GBP2024-12-31
36,822 GBP2023-12-31
Furniture and fittings
32,282 GBP2024-12-31
29,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,633 GBP2024-12-31
86,735 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,328 GBP2024-01-01 ~ 2024-12-31
Vehicles
40,156 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,030 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
11,284 GBP2024-12-31
12,108 GBP2023-12-31
Other Debtors
Current
114,143 GBP2024-12-31
141,460 GBP2023-12-31
Trade Creditors/Trade Payables
Current
119,758 GBP2024-12-31
89,542 GBP2023-12-31
Other Creditors
Current
105,512 GBP2024-12-31
200,795 GBP2023-12-31