Property, Plant & Equipment
1,269,595 GBP2024-12-31
1,287,049 GBP2023-12-31
Debtors
80,031 GBP2024-12-31
71,703 GBP2023-12-31
Cash at bank and in hand
8,346 GBP2024-12-31
33,858 GBP2023-12-31
Current Assets
258,512 GBP2024-12-31
267,901 GBP2023-12-31
Net Current Assets/Liabilities
-237,362 GBP2024-12-31
44,777 GBP2023-12-31
Total Assets Less Current Liabilities
1,032,233 GBP2024-12-31
1,331,826 GBP2023-12-31
Equity
Called up share capital
2,468,098 GBP2024-12-31
2,468,098 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,435,865 GBP2024-12-31
-1,136,272 GBP2023-12-31
-825,206 GBP2022-12-31
Equity
1,032,233 GBP2024-12-31
1,331,826 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-299,593 GBP2024-01-01 ~ 2024-12-31
-311,066 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-299,593 GBP2024-01-01 ~ 2024-12-31
-311,066 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2,467,998 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,467,998 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
813,826 GBP2023-12-31
Plant and equipment
282,475 GBP2024-12-31
268,675 GBP2023-12-31
Computers
4,232 GBP2024-12-31
4,232 GBP2023-12-31
Motor vehicles
720,249 GBP2024-12-31
632,560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,826,315 GBP2024-12-31
1,719,293 GBP2023-12-31
Land and buildings, Owned/Freehold
819,359 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,655 GBP2024-12-31
163,550 GBP2023-12-31
Computers
3,137 GBP2024-12-31
2,041 GBP2023-12-31
Motor vehicles
202,040 GBP2024-12-31
104,952 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556,720 GBP2024-12-31
432,244 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,187 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
18,105 GBP2024-01-01 ~ 2024-12-31
Computers
1,096 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
97,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
169,888 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
649,471 GBP2024-12-31
Plant and equipment
100,820 GBP2024-12-31
105,125 GBP2023-12-31
Computers
1,095 GBP2024-12-31
2,191 GBP2023-12-31
Motor vehicles
518,209 GBP2024-12-31
527,608 GBP2023-12-31
Owned/Freehold, Land and buildings
652,125 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,456 GBP2024-12-31
28,654 GBP2023-12-31
Other Debtors
Amounts falling due within one year
70,575 GBP2024-12-31
43,049 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
80,031 GBP2024-12-31
71,703 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,277 GBP2024-12-31
4,756 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,420 GBP2024-12-31
6,059 GBP2023-12-31
Other Creditors
Current
485,177 GBP2024-12-31
212,309 GBP2023-12-31
Creditors
Current
495,874 GBP2024-12-31
223,124 GBP2023-12-31