Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
32,580 GBP2024-12-31
21,735 GBP2023-12-31
Total Inventories
493,508 GBP2024-12-31
470,024 GBP2023-12-31
Debtors
Current
590,593 GBP2024-12-31
1,490 GBP2023-12-31
Cash at bank and in hand
1,811 GBP2024-12-31
160,396 GBP2023-12-31
Current Assets
1,085,912 GBP2024-12-31
631,910 GBP2023-12-31
Net Current Assets/Liabilities
502,018 GBP2024-12-31
606,737 GBP2023-12-31
Total Assets Less Current Liabilities
534,598 GBP2024-12-31
628,472 GBP2023-12-31
Net Assets/Liabilities
528,408 GBP2024-12-31
624,342 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
528,308 GBP2024-12-31
624,242 GBP2023-12-31
Equity
528,408 GBP2024-12-31
624,342 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,230 GBP2024-12-31
42,230 GBP2023-12-31
Office equipment
650 GBP2024-12-31
650 GBP2023-12-31
Motor vehicles
50,322 GBP2024-12-31
40,358 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,202 GBP2024-12-31
83,238 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,749 GBP2024-12-31
28,255 GBP2023-12-31
Office equipment
604 GBP2024-12-31
588 GBP2023-12-31
Motor vehicles
28,269 GBP2024-12-31
32,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,622 GBP2024-12-31
61,503 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,494 GBP2024-01-01 ~ 2024-12-31
Office equipment
16 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,481 GBP2024-12-31
13,975 GBP2023-12-31
Office equipment
46 GBP2024-12-31
62 GBP2023-12-31
Motor vehicles
22,053 GBP2024-12-31
7,698 GBP2023-12-31
Value of work in progress
493,508 GBP2024-12-31
470,024 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,800 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
590,593 GBP2024-12-31
1,490 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
570,377 GBP2024-12-31
3,095 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31