Property, Plant & Equipment
96,475 GBP2024-12-31
447,166 GBP2023-12-31
Total Inventories
48,829 GBP2024-12-31
44,329 GBP2023-12-31
Debtors
7,538 GBP2024-12-31
10,325 GBP2023-12-31
Cash at bank and in hand
515,675 GBP2024-12-31
92,549 GBP2023-12-31
Current Assets
572,042 GBP2024-12-31
147,203 GBP2023-12-31
Net Current Assets/Liabilities
486,368 GBP2024-12-31
85,463 GBP2023-12-31
Total Assets Less Current Liabilities
582,843 GBP2024-12-31
532,629 GBP2023-12-31
Net Assets/Liabilities
558,747 GBP2024-12-31
532,629 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Share premium
31,680 GBP2024-12-31
31,680 GBP2023-12-31
Retained earnings (accumulated losses)
526,467 GBP2024-12-31
500,349 GBP2023-12-31
Equity
558,747 GBP2024-12-31
532,629 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
259,969 GBP2024-12-31
259,969 GBP2023-12-31
Vehicles
362,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
259,969 GBP2024-12-31
622,069 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-362,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-362,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,494 GBP2024-12-31
123,605 GBP2023-12-31
Vehicles
51,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,494 GBP2024-12-31
174,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-51,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
96,475 GBP2024-12-31
136,364 GBP2023-12-31
Vehicles
310,802 GBP2023-12-31
Trade Debtors/Trade Receivables
3,098 GBP2024-12-31
10,325 GBP2023-12-31
Other Debtors
4,440 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,752 GBP2024-12-31
12,700 GBP2023-12-31
Other Creditors
Amounts falling due within one year
82,922 GBP2024-12-31
49,040 GBP2023-12-31