Property, Plant & Equipment
202,661 GBP2024-12-31
215,280 GBP2023-12-31
Debtors
Current
6,197 GBP2024-12-31
19,374 GBP2023-12-31
Cash at bank and in hand
754,571 GBP2024-12-31
645,488 GBP2023-12-31
Net Assets/Liabilities
875,766 GBP2024-12-31
806,665 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
875,765 GBP2024-12-31
806,664 GBP2023-12-31
Equity
875,766 GBP2024-12-31
806,665 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,500 GBP2024-12-31
98,500 GBP2023-12-31
Plant and equipment
194,325 GBP2024-12-31
194,325 GBP2023-12-31
Vehicles
20,795 GBP2024-12-31
20,795 GBP2023-12-31
Furniture and fittings
2,771 GBP2024-12-31
2,771 GBP2023-12-31
Office equipment
3,606 GBP2024-12-31
3,606 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
319,997 GBP2024-12-31
319,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
93,942 GBP2024-12-31
82,788 GBP2023-12-31
Vehicles
18,019 GBP2024-12-31
17,094 GBP2023-12-31
Furniture and fittings
1,800 GBP2024-12-31
1,629 GBP2023-12-31
Office equipment
3,575 GBP2024-12-31
3,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,336 GBP2024-12-31
104,717 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
11,154 GBP2024-01-01 ~ 2024-12-31
Vehicles
925 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
171 GBP2024-01-01 ~ 2024-12-31
Office equipment
369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,619 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
966 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
5,231 GBP2024-12-31
19,374 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,371 GBP2024-12-31
19,589 GBP2023-12-31
Other Creditors
Current
3,520 GBP2024-12-31
2,456 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31