Property, Plant & Equipment
263,994 GBP2024-12-31
248,586 GBP2023-12-31
Fixed Assets
263,994 GBP2024-12-31
248,586 GBP2023-12-31
Debtors
7,446 GBP2024-12-31
4,220 GBP2023-12-31
Cash at bank and in hand
5,460 GBP2024-12-31
2,739 GBP2023-12-31
Current Assets
12,906 GBP2024-12-31
6,959 GBP2023-12-31
Net Current Assets/Liabilities
-102,562 GBP2024-12-31
-101,172 GBP2023-12-31
Total Assets Less Current Liabilities
161,432 GBP2024-12-31
147,414 GBP2023-12-31
Net Assets/Liabilities
124,640 GBP2024-12-31
115,749 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
124,590 GBP2024-12-31
115,699 GBP2023-12-31
Equity
124,640 GBP2024-12-31
115,749 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
114,622 GBP2024-12-31
114,622 GBP2023-12-31
Vehicles
68,611 GBP2024-12-31
58,049 GBP2023-12-31
Tools/Equipment for furniture and fittings
200,104 GBP2024-12-31
189,861 GBP2023-12-31
Office equipment
42,243 GBP2024-12-31
40,945 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
426,997 GBP2024-12-31
403,477 GBP2023-12-31
Property, Plant & Equipment - Disposals
-55,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,417 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,401 GBP2024-12-31
36,382 GBP2023-12-31
Tools/Equipment for furniture and fittings
102,631 GBP2024-12-31
85,430 GBP2023-12-31
Office equipment
37,758 GBP2024-12-31
33,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,003 GBP2024-12-31
154,891 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,134 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
17,201 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
114,622 GBP2024-12-31
114,622 GBP2023-12-31
Plant and equipment
1,204 GBP2024-12-31
Vehicles
46,210 GBP2024-12-31
21,667 GBP2023-12-31
Tools/Equipment for furniture and fittings
97,473 GBP2024-12-31
104,431 GBP2023-12-31
Office equipment
4,485 GBP2024-12-31
7,866 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
132 GBP2023-12-31
Other Debtors
Amounts falling due within one year
676 GBP2024-12-31
1,006 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,770 GBP2024-12-31
3,082 GBP2023-12-31
Debtors
Amounts falling due within one year
7,446 GBP2024-12-31
4,220 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2024-12-31
37 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,011 GBP2024-12-31
10,038 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,757 GBP2024-12-31
14,123 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,365 GBP2024-12-31
Other Creditors
Amounts falling due within one year
67,787 GBP2024-12-31
81,569 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,501 GBP2024-12-31
2,364 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,148 GBP2024-12-31
14,123 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
26,382 GBP2024-12-31
Net Deferred Tax Liability/Asset
15,628 GBP2024-12-31
17,542 GBP2023-12-31