Property, Plant & Equipment
23,100 GBP2025-12-31
38,757 GBP2024-12-31
Debtors
2,091 GBP2025-12-31
1,204 GBP2024-12-31
Cash at bank and in hand
33,468 GBP2025-12-31
49,821 GBP2024-12-31
Current Assets
35,559 GBP2025-12-31
51,025 GBP2024-12-31
Net Current Assets/Liabilities
22,921 GBP2025-12-31
28,115 GBP2024-12-31
Total Assets Less Current Liabilities
46,021 GBP2025-12-31
66,872 GBP2024-12-31
Net Assets/Liabilities
46,021 GBP2025-12-31
60,617 GBP2024-12-31
Equity
Called up share capital
180 GBP2025-12-31
180 GBP2024-12-31
Retained earnings (accumulated losses)
45,841 GBP2025-12-31
60,437 GBP2024-12-31
Equity
46,021 GBP2025-12-31
60,617 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,394 GBP2025-12-31
48,394 GBP2024-12-31
Plant and equipment
33,665 GBP2025-12-31
33,665 GBP2024-12-31
Vehicles
84,689 GBP2025-12-31
84,689 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
166,748 GBP2025-12-31
166,748 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,794 GBP2025-12-31
42,558 GBP2024-12-31
Plant and equipment
33,540 GBP2025-12-31
30,616 GBP2024-12-31
Vehicles
66,314 GBP2025-12-31
54,817 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,648 GBP2025-12-31
127,991 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,236 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
2,924 GBP2025-01-01 ~ 2025-12-31
Vehicles
11,497 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,657 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
4,600 GBP2025-12-31
5,836 GBP2024-12-31
Plant and equipment
125 GBP2025-12-31
3,049 GBP2024-12-31
Vehicles
18,375 GBP2025-12-31
29,872 GBP2024-12-31
Other Debtors
2,091 GBP2025-12-31
1,204 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,660 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2025-12-31
2,200 GBP2024-12-31