Property, Plant & Equipment
7,340 GBP2024-12-31
32,375 GBP2023-12-31
Fixed Assets - Investments
26,000 GBP2024-12-31
Fixed Assets
33,340 GBP2024-12-31
32,375 GBP2023-12-31
Debtors
541 GBP2023-12-31
Cash at bank and in hand
171,846 GBP2024-12-31
102,927 GBP2023-12-31
Current Assets
171,846 GBP2024-12-31
103,468 GBP2023-12-31
Net Current Assets/Liabilities
101,195 GBP2024-12-31
75,565 GBP2023-12-31
Total Assets Less Current Liabilities
134,535 GBP2024-12-31
107,940 GBP2023-12-31
Creditors
Amounts falling due after one year
-51,323 GBP2024-12-31
-44,925 GBP2023-12-31
Net Assets/Liabilities
83,212 GBP2024-12-31
63,015 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
83,210 GBP2024-12-31
63,013 GBP2023-12-31
Equity
83,212 GBP2024-12-31
63,015 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,297 GBP2024-12-31
41,697 GBP2023-12-31
Plant and equipment
15,830 GBP2024-12-31
15,830 GBP2023-12-31
Vehicles
121,900 GBP2024-12-31
121,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
180,027 GBP2024-12-31
179,427 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,647 GBP2024-12-31
36,877 GBP2023-12-31
Plant and equipment
13,390 GBP2024-12-31
11,270 GBP2023-12-31
Vehicles
118,650 GBP2024-12-31
98,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,687 GBP2024-12-31
147,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,770 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,120 GBP2024-01-01 ~ 2024-12-31
Vehicles
19,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,650 GBP2024-12-31
4,820 GBP2023-12-31
Plant and equipment
2,440 GBP2024-12-31
4,560 GBP2023-12-31
Vehicles
3,250 GBP2024-12-31
22,995 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
26,000 GBP2024-12-31
Other Investments Other Than Loans
26,000 GBP2024-12-31
Trade Debtors/Trade Receivables
541 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,772 GBP2024-12-31
9,105 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
44,884 GBP2024-12-31
15,803 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,995 GBP2024-12-31
2,995 GBP2023-12-31