Property, Plant & Equipment
157,271 GBP2024-12-31
183,101 GBP2023-12-31
Fixed Assets
157,271 GBP2024-12-31
183,101 GBP2023-12-31
Trade Debtors/Trade Receivables
10,941 GBP2024-12-31
9,047 GBP2023-12-31
Cash at bank and in hand
1,172 GBP2024-12-31
2,468 GBP2023-12-31
Current Assets
12,113 GBP2024-12-31
11,515 GBP2023-12-31
Net Current Assets/Liabilities
-159,039 GBP2024-12-31
Total Assets Less Current Liabilities
-1,768 GBP2024-12-31
-38,950 GBP2023-12-31
Net Assets/Liabilities
-1,768 GBP2024-12-31
-38,950 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,868 GBP2024-12-31
-39,050 GBP2023-12-31
Equity
-1,768 GBP2024-12-31
-38,950 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
270,177 GBP2024-12-31
263,731 GBP2023-12-31
Computers
732 GBP2024-12-31
732 GBP2023-12-31
Motor cars
69,653 GBP2024-12-31
69,653 GBP2023-12-31
Plant and equipment
114,853 GBP2024-12-31
108,407 GBP2023-12-31
Buildings
84,939 GBP2024-12-31
84,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,906 GBP2024-12-31
80,630 GBP2023-12-31
Computers
615 GBP2024-12-31
499 GBP2023-12-31
Motor cars
36,593 GBP2024-12-31
22,662 GBP2023-12-31
Plant and equipment
75,698 GBP2024-12-31
57,469 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,276 GBP2024-01-01 ~ 2024-12-31
Computers
116 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
18,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
84,939 GBP2024-12-31
84,939 GBP2023-12-31
Plant and equipment
39,155 GBP2024-12-31
50,938 GBP2023-12-31
Motor cars
33,060 GBP2024-12-31
46,991 GBP2023-12-31
Computers
117 GBP2024-12-31
233 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,419 GBP2024-12-31
8,650 GBP2023-12-31
Other Debtors
Amounts falling due within one year
522 GBP2024-12-31
397 GBP2023-12-31
Debtors
Amounts falling due within one year
10,941 GBP2024-12-31
9,047 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
872 GBP2024-12-31
884 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,067 GBP2024-12-31
4,109 GBP2023-12-31
Other Creditors
Amounts falling due within one year
166,213 GBP2024-12-31
228,573 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31