Property, Plant & Equipment
18,223 GBP2024-12-31
15,716 GBP2023-12-31
Fixed Assets
18,223 GBP2024-12-31
15,716 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
Debtors
8,169 GBP2024-12-31
9,840 GBP2023-12-31
Cash at bank and in hand
1,906 GBP2024-12-31
10,072 GBP2023-12-31
Current Assets
15,075 GBP2024-12-31
19,912 GBP2023-12-31
Net Current Assets/Liabilities
10,618 GBP2024-12-31
12,567 GBP2023-12-31
Total Assets Less Current Liabilities
28,841 GBP2024-12-31
28,283 GBP2023-12-31
Net Assets/Liabilities
25,493 GBP2024-12-31
25,437 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
25,293 GBP2024-12-31
25,237 GBP2023-12-31
Equity
25,493 GBP2024-12-31
25,437 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,068 GBP2024-12-31
16,270 GBP2023-12-31
Motor cars
4,495 GBP2024-12-31
4,495 GBP2023-12-31
Furniture and fittings
525 GBP2024-12-31
236 GBP2023-12-31
Computers
4,815 GBP2024-12-31
3,308 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,903 GBP2024-12-31
24,309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,301 GBP2024-12-31
5,992 GBP2023-12-31
Motor cars
1,079 GBP2024-12-31
225 GBP2023-12-31
Furniture and fittings
73 GBP2024-12-31
8 GBP2023-12-31
Computers
2,227 GBP2024-12-31
1,832 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,680 GBP2024-12-31
8,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,309 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
65 GBP2024-01-01 ~ 2024-12-31
Computers
395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,767 GBP2024-12-31
10,278 GBP2023-12-31
Motor cars
3,416 GBP2024-12-31
4,270 GBP2023-12-31
Furniture and fittings
452 GBP2024-12-31
228 GBP2023-12-31
Computers
2,588 GBP2024-12-31
940 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,441 GBP2024-12-31
6,195 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
944 GBP2024-12-31
861 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
Amounts falling due within one year
8,169 GBP2024-12-31
9,840 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2024-12-31
1,600 GBP2023-12-31