Property, Plant & Equipment
62,940 GBP2024-12-31
93,619 GBP2023-12-31
Cash at bank and in hand
124,247 GBP2024-12-31
494,499 GBP2023-12-31
Net Current Assets/Liabilities
112,840 GBP2024-12-31
461,657 GBP2023-12-31
Total Assets Less Current Liabilities
175,780 GBP2024-12-31
555,276 GBP2023-12-31
Creditors
Amounts falling due after one year
-6,870 GBP2024-12-31
-13,521 GBP2023-12-31
Net Assets/Liabilities
168,910 GBP2024-12-31
541,755 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
168,510 GBP2024-12-31
541,355 GBP2023-12-31
Equity
168,910 GBP2024-12-31
541,755 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
146,467 GBP2024-12-31
123,665 GBP2023-12-31
Plant and equipment
11,230 GBP2024-12-31
8,513 GBP2023-12-31
Vehicles
16,540 GBP2024-12-31
16,540 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
174,237 GBP2024-12-31
148,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91,800 GBP2024-12-31
43,730 GBP2023-12-31
Plant and equipment
8,471 GBP2024-12-31
5,856 GBP2023-12-31
Vehicles
11,026 GBP2024-12-31
5,513 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,297 GBP2024-12-31
55,099 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,070 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,615 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
54,667 GBP2024-12-31
79,935 GBP2023-12-31
Plant and equipment
2,759 GBP2024-12-31
2,657 GBP2023-12-31
Vehicles
5,514 GBP2024-12-31
11,027 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,018 GBP2024-12-31
2,440 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
189 GBP2024-12-31
23,202 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
6,870 GBP2024-12-31
13,521 GBP2023-12-31