Property, Plant & Equipment
198,761 GBP2024-12-31
179,910 GBP2023-12-31
Fixed Assets
198,761 GBP2024-12-31
179,910 GBP2023-12-31
Debtors
252,646 GBP2024-12-31
471,419 GBP2023-12-31
Cash at bank and in hand
13,020 GBP2024-12-31
90,859 GBP2023-12-31
Current Assets
265,666 GBP2024-12-31
562,278 GBP2023-12-31
Net Current Assets/Liabilities
-3,935,681 GBP2024-12-31
-1,862,610 GBP2023-12-31
Total Assets Less Current Liabilities
-3,736,920 GBP2024-12-31
-1,682,700 GBP2023-12-31
Net Assets/Liabilities
-3,736,920 GBP2024-12-31
-1,682,700 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-3,736,921 GBP2024-12-31
-1,682,701 GBP2023-12-31
Equity
-3,736,920 GBP2024-12-31
-1,682,700 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
172022-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
172,774 GBP2024-12-31
172,774 GBP2023-12-31
Plant and equipment
105,651 GBP2024-12-31
101,423 GBP2023-12-31
Vehicles
173,237 GBP2024-12-31
154,945 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
451,662 GBP2024-12-31
429,142 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,531 GBP2024-12-31
19,288 GBP2023-12-31
Plant and equipment
86,251 GBP2024-12-31
88,295 GBP2023-12-31
Vehicles
146,119 GBP2024-12-31
141,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,901 GBP2024-12-31
249,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,243 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
8,336 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
152,243 GBP2024-12-31
153,486 GBP2023-12-31
Plant and equipment
19,400 GBP2024-12-31
13,128 GBP2023-12-31
Vehicles
27,118 GBP2024-12-31
13,296 GBP2023-12-31
Trade Debtors/Trade Receivables
11,210 GBP2023-12-31
Amounts owed by group undertakings and participating interests
405,803 GBP2023-12-31
Other Debtors
252,646 GBP2024-12-31
54,406 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,961 GBP2024-12-31
1,532 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,698,800 GBP2024-12-31
1,818,766 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
232,561 GBP2024-12-31
46,272 GBP2023-12-31
Other Creditors
Amounts falling due within one year
204,025 GBP2024-12-31
558,318 GBP2023-12-31