Property, Plant & Equipment
442,044 GBP2025-12-31
190,246 GBP2024-12-31
Fixed Assets
442,044 GBP2025-12-31
190,246 GBP2024-12-31
Debtors
21,947 GBP2025-12-31
44,027 GBP2024-12-31
Cash at bank and in hand
69,563 GBP2025-12-31
292,493 GBP2024-12-31
Current Assets
91,510 GBP2025-12-31
336,520 GBP2024-12-31
Creditors
Amounts falling due within one year
-29,880 GBP2025-12-31
-35,037 GBP2024-12-31
Net Current Assets/Liabilities
61,630 GBP2025-12-31
301,483 GBP2024-12-31
Total Assets Less Current Liabilities
503,674 GBP2025-12-31
491,729 GBP2024-12-31
Creditors
Amounts falling due after one year
-10,667 GBP2025-12-31
-18,667 GBP2024-12-31
Net Assets/Liabilities
480,849 GBP2025-12-31
459,820 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
479,849 GBP2025-12-31
458,820 GBP2024-12-31
Equity
480,849 GBP2025-12-31
459,820 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
399,651 GBP2025-12-31
119,520 GBP2024-12-31
Plant and equipment
92,018 GBP2025-12-31
96,455 GBP2024-12-31
Motor cars
75,100 GBP2025-12-31
75,100 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
566,769 GBP2025-12-31
291,075 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,500 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-5,500 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,336 GBP2025-12-31
14,343 GBP2024-12-31
Plant and equipment
63,770 GBP2025-12-31
60,028 GBP2024-12-31
Motor cars
38,619 GBP2025-12-31
26,458 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,725 GBP2025-12-31
100,829 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,993 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
9,242 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,396 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,500 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,500 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
377,315 GBP2025-12-31
105,177 GBP2024-12-31
Plant and equipment
28,248 GBP2025-12-31
36,427 GBP2024-12-31
Motor cars
36,481 GBP2025-12-31
48,642 GBP2024-12-31