Property, Plant & Equipment
18,278 GBP2023-12-31
Total Inventories
220,028 GBP2023-12-31
Debtors
67,551 GBP2024-12-31
480,331 GBP2023-12-31
Cash at bank and in hand
226,340 GBP2024-12-31
292,463 GBP2023-12-31
Current Assets
293,891 GBP2024-12-31
992,822 GBP2023-12-31
Net Current Assets/Liabilities
272,000 GBP2024-12-31
320,001 GBP2023-12-31
Net Assets/Liabilities
272,000 GBP2024-12-31
338,279 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
262,000 GBP2024-12-31
328,279 GBP2023-12-31
Equity
272,000 GBP2024-12-31
338,279 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,100 GBP2023-12-31
Vehicles
18,040 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,140 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-93,100 GBP2024-01-01 ~ 2024-12-31
Vehicles
-18,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-111,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,312 GBP2023-12-31
Vehicles
13,550 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,862 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,789 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-93,101 GBP2024-01-01 ~ 2024-12-31
Vehicles
-15,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,788 GBP2023-12-31
Vehicles
4,490 GBP2023-12-31
Trade Debtors/Trade Receivables
66,774 GBP2024-12-31
464,128 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,737 GBP2024-12-31
159,070 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,104 GBP2024-12-31
398,329 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
638 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5 GBP2023-12-31