Property, Plant & Equipment
7,535 GBP2025-12-31
54,004 GBP2024-12-31
Debtors
1,282 GBP2025-12-31
1,632 GBP2024-12-31
Cash at bank and in hand
1,537 GBP2025-12-31
24,244 GBP2024-12-31
Current Assets
2,819 GBP2025-12-31
25,876 GBP2024-12-31
Net Current Assets/Liabilities
-552,529 GBP2025-12-31
-535,510 GBP2024-12-31
Total Assets Less Current Liabilities
-544,994 GBP2025-12-31
-481,506 GBP2024-12-31
Creditors
Amounts falling due after one year
-19,309 GBP2025-12-31
-24,502 GBP2024-12-31
Net Assets/Liabilities
-564,303 GBP2025-12-31
-506,008 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,295 GBP2025-12-31
50,695 GBP2024-12-31
Motor vehicles
76,666 GBP2024-12-31
Computers
1,807 GBP2025-12-31
1,807 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
22,102 GBP2025-12-31
129,168 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,714 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-76,666 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-108,380 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,760 GBP2025-12-31
20,947 GBP2024-12-31
Motor vehicles
52,410 GBP2024-12-31
Computers
1,807 GBP2025-12-31
1,807 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,567 GBP2025-12-31
75,164 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,883 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,883 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,070 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-52,410 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,480 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
7,535 GBP2025-12-31
29,748 GBP2024-12-31
Motor vehicles
24,256 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,282 GBP2025-12-31
1,632 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,335 GBP2025-12-31
5,476 GBP2024-12-31
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
550,013 GBP2025-12-31
539,837 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
19,309 GBP2025-12-31
24,502 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2025-01-01 ~ 2025-12-31
100 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31