Property, Plant & Equipment
169,564 GBP2024-12-31
156,322 GBP2024-01-01
156,322 GBP2023-12-31
Total Inventories
207 GBP2024-12-31
787 GBP2023-12-31
Debtors
6,791 GBP2024-12-31
3,799 GBP2023-12-31
Cash at bank and in hand
81,200 GBP2024-12-31
304,966 GBP2023-12-31
Current Assets
88,198 GBP2024-12-31
309,552 GBP2023-12-31
Creditors
Amounts falling due within one year
-84,654 GBP2024-12-31
-175,918 GBP2023-12-31
Net Current Assets/Liabilities
3,544 GBP2024-12-31
133,634 GBP2023-12-31
Total Assets Less Current Liabilities
173,108 GBP2024-12-31
289,956 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Accrued Liabilities/Deferred Income
-6,415 GBP2024-12-31
-5,435 GBP2023-12-31
Net Assets/Liabilities
121,668 GBP2024-12-31
239,006 GBP2023-12-31
Equity
Called up share capital
501 GBP2024-12-31
501 GBP2023-12-31
Retained earnings (accumulated losses)
121,167 GBP2024-12-31
238,505 GBP2023-12-31
Equity
121,668 GBP2024-12-31
239,006 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
449,612 GBP2024-12-31
459,882 GBP2024-01-01
Motor vehicles
103,372 GBP2024-12-31
168,565 GBP2024-01-01
Tools/Equipment for furniture and fittings
8,473 GBP2024-12-31
20,555 GBP2024-01-01
Computers
3,176 GBP2024-12-31
17,021 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
592,676 GBP2024-12-31
694,066 GBP2024-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-56,993 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-87,193 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-12,082 GBP2024-01-01 ~ 2024-12-31
Computers
-13,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-170,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
311,707 GBP2024-12-31
329,127 GBP2024-01-01
Motor vehicles
73,232 GBP2024-12-31
145,378 GBP2024-01-01
Tools/Equipment for furniture and fittings
6,954 GBP2024-12-31
18,231 GBP2024-01-01
Computers
3,176 GBP2024-12-31
16,965 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,112 GBP2024-12-31
537,744 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
27,257 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,677 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-82,192 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-11,545 GBP2024-01-01 ~ 2024-12-31
Computers
-13,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
137,905 GBP2024-12-31
130,755 GBP2024-01-01
Motor vehicles
30,140 GBP2024-12-31
23,187 GBP2024-01-01
Tools/Equipment for furniture and fittings
1,519 GBP2024-12-31
2,324 GBP2024-01-01
Computers
56 GBP2024-01-01