Property, Plant & Equipment
7,756 GBP2024-12-31
7,102 GBP2023-12-31
Investment Property
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Total Inventories
236,104 GBP2024-12-31
199,110 GBP2023-12-31
Debtors
Current
43,375 GBP2024-12-31
37,897 GBP2023-12-31
Cash at bank and in hand
11,610 GBP2024-12-31
51,482 GBP2023-12-31
Creditors
Non-current
-244,755 GBP2024-12-31
-246,409 GBP2023-12-31
Net Assets/Liabilities
302,851 GBP2024-12-31
292,638 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
302,751 GBP2024-12-31
292,538 GBP2023-12-31
Equity
302,851 GBP2024-12-31
292,638 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,250 GBP2024-12-31
7,250 GBP2023-12-31
Vehicles
11,394 GBP2024-12-31
11,394 GBP2023-12-31
Furniture and fittings
3,321 GBP2024-12-31
0 GBP2023-12-31
Office equipment
5,049 GBP2024-12-31
5,049 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,014 GBP2024-12-31
23,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,250 GBP2024-12-31
7,250 GBP2023-12-31
Vehicles
6,320 GBP2024-12-31
4,629 GBP2023-12-31
Furniture and fittings
639 GBP2024-12-31
0 GBP2023-12-31
Office equipment
5,049 GBP2024-12-31
4,712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,258 GBP2024-12-31
16,591 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,691 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
639 GBP2024-01-01 ~ 2024-12-31
Office equipment
337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,667 GBP2024-01-01 ~ 2024-12-31
Bank Borrowings/Overdrafts
Current
19,086 GBP2023-12-31
Other Creditors
Current
3,500 GBP2024-12-31
3,313 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
244,755 GBP2024-12-31
246,409 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31