Intangible Assets
5,800 GBP2024-12-31
7,000 GBP2023-12-31
Property, Plant & Equipment
66,068 GBP2024-12-31
89,414 GBP2023-12-31
Fixed Assets
71,868 GBP2024-12-31
96,414 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
3,044 GBP2023-12-31
Debtors
493 GBP2024-12-31
8,146 GBP2023-12-31
Cash at bank and in hand
4,271 GBP2024-12-31
1,660 GBP2023-12-31
Current Assets
6,764 GBP2024-12-31
12,850 GBP2023-12-31
Net Current Assets/Liabilities
-38,629 GBP2024-12-31
-41,152 GBP2023-12-31
Total Assets Less Current Liabilities
33,239 GBP2024-12-31
55,262 GBP2023-12-31
Net Assets/Liabilities
4,777 GBP2024-12-31
13,503 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
4,767 GBP2024-12-31
13,493 GBP2023-12-31
Equity
4,777 GBP2024-12-31
13,503 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-11-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Intangible Assets - Gross Cost
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,200 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,200 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,800 GBP2024-12-31
7,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,099 GBP2024-12-31
75,368 GBP2023-12-31
Vehicles
49,748 GBP2024-12-31
49,748 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,847 GBP2024-12-31
125,116 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,668 GBP2024-12-31
33,000 GBP2023-12-31
Vehicles
12,111 GBP2024-12-31
2,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,779 GBP2024-12-31
35,702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,374 GBP2024-01-01 ~ 2024-12-31
Vehicles
9,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
28,431 GBP2024-12-31
42,368 GBP2023-12-31
Vehicles
37,637 GBP2024-12-31
47,046 GBP2023-12-31
Other types of inventories not specified separately
2,000 GBP2024-12-31
3,044 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,615 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,295 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
493 GBP2024-12-31
236 GBP2023-12-31
Debtors
Amounts falling due within one year
493 GBP2024-12-31
8,146 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,597 GBP2024-12-31
9,308 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,529 GBP2024-12-31
11,227 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,110 GBP2024-12-31
912 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,910 GBP2024-12-31
11,982 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,247 GBP2024-12-31
20,573 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,167 GBP2024-12-31
2,656 GBP2023-12-31