Property, Plant & Equipment
54,004 GBP2024-12-31
69,304 GBP2023-12-31
Total Inventories
23,242 GBP2023-12-31
Debtors
1,632 GBP2024-12-31
26,135 GBP2023-12-31
Cash at bank and in hand
24,244 GBP2024-12-31
19,575 GBP2023-12-31
Current Assets
25,876 GBP2024-12-31
68,952 GBP2023-12-31
Net Current Assets/Liabilities
-535,510 GBP2024-12-31
-482,367 GBP2023-12-31
Total Assets Less Current Liabilities
-481,506 GBP2024-12-31
-413,063 GBP2023-12-31
Creditors
Amounts falling due after one year
-24,502 GBP2024-12-31
-30,013 GBP2023-12-31
Net Assets/Liabilities
-506,008 GBP2024-12-31
-443,076 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,695 GBP2024-12-31
63,379 GBP2023-12-31
Motor vehicles
76,666 GBP2024-12-31
76,666 GBP2023-12-31
Computers
1,807 GBP2024-12-31
1,807 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
129,168 GBP2024-12-31
141,852 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-21,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,947 GBP2024-12-31
26,417 GBP2023-12-31
Motor vehicles
52,410 GBP2024-12-31
44,324 GBP2023-12-31
Computers
1,807 GBP2024-12-31
1,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,164 GBP2024-12-31
72,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,437 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
29,748 GBP2024-12-31
36,962 GBP2023-12-31
Motor vehicles
24,256 GBP2024-12-31
32,342 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,632 GBP2024-12-31
3,403 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,732 GBP2023-12-31
Debtors
Amounts falling due within one year
1,632 GBP2024-12-31
26,135 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,476 GBP2024-12-31
5,441 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,073 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
539,837 GBP2024-12-31
545,878 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
24,502 GBP2024-12-31
30,013 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31