Property, Plant & Equipment
29,970 GBP2024-12-31
33,434 GBP2023-12-31
Debtors
18 GBP2023-12-31
Cash at bank and in hand
6,396 GBP2024-12-31
9,660 GBP2023-12-31
Current Assets
6,396 GBP2024-12-31
9,678 GBP2023-12-31
Net Current Assets/Liabilities
-27,587 GBP2024-12-31
-12,563 GBP2023-12-31
Total Assets Less Current Liabilities
2,383 GBP2024-12-31
20,871 GBP2023-12-31
Net Assets/Liabilities
1,511 GBP2024-12-31
264 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,311 GBP2024-12-31
64 GBP2023-12-31
Equity
1,511 GBP2024-12-31
264 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,661 GBP2024-12-31
12,197 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,464 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
29,970 GBP2024-12-31
33,434 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
43,239 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,404 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
13,688 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
29,551 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
32,835 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,400 GBP2024-12-31
1,400 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
18,335 GBP2024-12-31
5,777 GBP2023-12-31
Trade Creditors/Trade Payables
Current
118 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,512 GBP2024-12-31
7,868 GBP2023-12-31
Other Creditors
Current
8,618 GBP2024-12-31
7,196 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,983 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
872 GBP2024-12-31
18,624 GBP2023-12-31