Property, Plant & Equipment
28,650 GBP2024-12-31
31,326 GBP2023-12-31
Debtors
752 GBP2024-12-31
12,610 GBP2023-12-31
Cash at bank and in hand
60 GBP2024-12-31
60 GBP2023-12-31
Current Assets
812 GBP2024-12-31
12,670 GBP2023-12-31
Net Current Assets/Liabilities
-63,569 GBP2024-12-31
-47,905 GBP2023-12-31
Total Assets Less Current Liabilities
-34,919 GBP2024-12-31
-16,579 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,172 GBP2024-12-31
-4,261 GBP2023-12-31
Net Assets/Liabilities
-37,091 GBP2024-12-31
-20,840 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-37,101 GBP2024-12-31
-20,850 GBP2023-12-31
Equity
-37,091 GBP2024-12-31
-20,840 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,306 GBP2024-12-31
65,432 GBP2023-12-31
Vehicles
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,306 GBP2024-12-31
71,432 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,031 GBP2024-12-31
38,606 GBP2023-12-31
Vehicles
2,625 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,656 GBP2024-12-31
40,106 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,425 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
25,275 GBP2024-12-31
26,826 GBP2023-12-31
Vehicles
3,375 GBP2024-12-31
4,500 GBP2023-12-31
Trade Debtors/Trade Receivables
752 GBP2024-12-31
12,610 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
100 GBP2024-12-31
5,005 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7 GBP2024-12-31
7 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,754 GBP2024-12-31
9,620 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,420 GBP2024-12-31
6,235 GBP2023-12-31
Amounts falling due after one year
2,172 GBP2024-12-31
4,261 GBP2023-12-31