Intangible Assets
1,945 GBP2024-12-31
2,845 GBP2023-12-31
Property, Plant & Equipment
157,801 GBP2024-12-31
55,573 GBP2023-12-31
Fixed Assets
159,746 GBP2024-12-31
58,418 GBP2023-12-31
Debtors
10,247 GBP2024-12-31
14,603 GBP2023-12-31
Cash at bank and in hand
47,060 GBP2024-12-31
10,888 GBP2023-12-31
Current Assets
57,307 GBP2024-12-31
25,491 GBP2023-12-31
Net Current Assets/Liabilities
-180,137 GBP2024-12-31
-27,920 GBP2023-12-31
Total Assets Less Current Liabilities
-20,391 GBP2024-12-31
30,498 GBP2023-12-31
Net Assets/Liabilities
-20,391 GBP2024-12-31
30,498 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-20,491 GBP2024-12-31
30,398 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Other
4,658 GBP2024-12-31
4,658 GBP2023-12-31
Intangible Assets - Gross Cost
13,658 GBP2024-12-31
13,658 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,055 GBP2024-12-31
6,155 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,713 GBP2024-12-31
10,813 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
900 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
900 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,945 GBP2024-12-31
2,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,213 GBP2024-12-31
59,503 GBP2023-12-31
Furniture and fittings
85,116 GBP2024-12-31
75,116 GBP2023-12-31
Motor vehicles
44,550 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,385 GBP2024-12-31
7,504 GBP2023-12-31
Furniture and fittings
76,329 GBP2024-12-31
73,707 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,631 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
18,881 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,138 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,138 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
60,828 GBP2024-12-31
51,999 GBP2023-12-31
Motor vehicles
33,412 GBP2024-12-31
Furniture and fittings
8,787 GBP2024-12-31
1,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,429 GBP2024-12-31
13,553 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
294,017 GBP2024-12-31
148,172 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,733 GBP2024-12-31
11,388 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,216 GBP2024-12-31
92,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,696 GBP2024-12-31
2,165 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,014 GBP2024-12-31
387 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
28,959 GBP2024-12-31
Trade Creditors/Trade Payables
Current
138 GBP2024-12-31
21,349 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,245 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
28,959 GBP2024-12-31