Turnover/Revenue
10,078 GBP2025-01-01 ~ 2025-12-31
7,255 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-9,796 GBP2025-01-01 ~ 2025-12-31
-6,778 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
282 GBP2025-01-01 ~ 2025-12-31
477 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-162 GBP2025-01-01 ~ 2025-12-31
-309 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
120 GBP2025-01-01 ~ 2025-12-31
168 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
120 GBP2025-01-01 ~ 2025-12-31
168 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
120 GBP2025-01-01 ~ 2025-12-31
168 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
162 GBP2025-12-31
286 GBP2024-12-31
Property, Plant & Equipment
19,887 GBP2025-12-31
15,874 GBP2024-12-31
Fixed Assets
20,049 GBP2025-12-31
16,160 GBP2024-12-31
Cash at bank and in hand
97 GBP2025-12-31
126 GBP2024-12-31
Current Assets
97 GBP2025-12-31
126 GBP2024-12-31
Net Current Assets/Liabilities
97 GBP2025-12-31
126 GBP2024-12-31
Total Assets Less Current Liabilities
20,146 GBP2025-12-31
16,286 GBP2024-12-31
Net Assets/Liabilities
20,146 GBP2025-12-31
16,286 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Revaluation reserve
20,048 GBP2025-12-31
16,159 GBP2024-12-31
Retained earnings (accumulated losses)
97 GBP2025-12-31
126 GBP2024-12-31
Equity
20,146 GBP2025-12-31
16,286 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
162 GBP2025-12-31
286 GBP2024-12-31
Intangible Assets - Gross Cost
162 GBP2025-12-31
286 GBP2024-12-31
Intangible assets - Disposals
-172 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
162 GBP2025-12-31
286 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,326 GBP2025-12-31
19,931 GBP2024-12-31
Office equipment
1,458 GBP2025-12-31
1,458 GBP2024-12-31
Vehicles
12,997 GBP2025-12-31
5,497 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
34,781 GBP2025-12-31
26,886 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,077 GBP2025-12-31
7,394 GBP2024-12-31
Office equipment
798 GBP2025-12-31
645 GBP2024-12-31
Vehicles
5,019 GBP2025-12-31
2,973 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,894 GBP2025-12-31
11,012 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,683 GBP2025-01-01 ~ 2025-12-31
Office equipment
153 GBP2025-01-01 ~ 2025-12-31
Vehicles
2,046 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,882 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
11,249 GBP2025-12-31
12,537 GBP2024-12-31
Office equipment
660 GBP2025-12-31
813 GBP2024-12-31
Vehicles
7,978 GBP2025-12-31
2,524 GBP2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
3,889 GBP2025-01-01 ~ 2025-12-31