Property, Plant & Equipment
791 GBP2023-12-31
Debtors
Current
1,162 GBP2024-12-31
890 GBP2023-12-31
Cash at bank and in hand
223 GBP2024-12-31
159 GBP2023-12-31
Current Assets
1,385 GBP2024-12-31
1,049 GBP2023-12-31
Net Current Assets/Liabilities
-11,904 GBP2024-12-31
-9,465 GBP2023-12-31
Net Assets/Liabilities
-11,904 GBP2024-12-31
-8,674 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-12,004 GBP2024-12-31
-8,774 GBP2023-12-31
Equity
-11,904 GBP2024-12-31
-8,674 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Gross Cost
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,359 GBP2023-12-31
Plant and equipment
4,371 GBP2023-12-31
Motor vehicles
1,293 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,023 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,359 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-4,371 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,260 GBP2023-12-31
Plant and equipment
3,723 GBP2023-12-31
Motor vehicles
1,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
97 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,280 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-3,820 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
99 GBP2023-12-31
Plant and equipment
648 GBP2023-12-31
Motor vehicles
44 GBP2023-12-31
Prepayments
638 GBP2024-12-31
638 GBP2023-12-31
Other Debtors
524 GBP2024-12-31
252 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,162 GBP2024-12-31
Current, Amounts falling due within one year
890 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,092 GBP2023-12-31
Other Remaining Borrowings
Current
11,991 GBP2024-12-31
9,092 GBP2023-12-31