Property, Plant & Equipment
35,633 GBP2023-12-31
Total Inventories
5,416 GBP2023-12-31
Debtors
49,036 GBP2024-12-31
16,596 GBP2023-12-31
Cash at bank and in hand
5,107 GBP2024-12-31
8,458 GBP2023-12-31
Current Assets
54,143 GBP2024-12-31
30,470 GBP2023-12-31
Net Current Assets/Liabilities
21,057 GBP2024-12-31
1,695 GBP2023-12-31
Total Assets Less Current Liabilities
21,057 GBP2024-12-31
37,328 GBP2023-12-31
Creditors
Amounts falling due after one year
-35,504 GBP2024-12-31
-46,817 GBP2023-12-31
Net Assets/Liabilities
-14,447 GBP2024-12-31
-9,489 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-14,547 GBP2024-12-31
-9,589 GBP2023-12-31
Equity
-14,447 GBP2024-12-31
-9,489 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
66,777 GBP2024-12-31
66,777 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,777 GBP2024-12-31
66,777 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,000 GBP2023-12-31
Plant and equipment
102,021 GBP2023-12-31
Vehicles
6,285 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
178,306 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-70,000 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-102,021 GBP2024-01-01 ~ 2024-12-31
Vehicles
-6,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-178,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,100 GBP2023-12-31
Plant and equipment
89,458 GBP2023-12-31
Vehicles
5,115 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,673 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-48,100 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-89,458 GBP2024-01-01 ~ 2024-12-31
Vehicles
-5,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-142,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
21,900 GBP2023-12-31
Plant and equipment
12,563 GBP2023-12-31
Vehicles
1,170 GBP2023-12-31
Other Debtors
49,036 GBP2024-12-31
16,596 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,203 GBP2024-12-31
8,954 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,506 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,609 GBP2024-12-31
13,587 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
35,504 GBP2024-12-31
46,817 GBP2023-12-31