Property, Plant & Equipment
136,031 GBP2024-12-31
125,603 GBP2023-12-31
Debtors
13,020 GBP2024-12-31
11,887 GBP2023-12-31
Cash at bank and in hand
1,054 GBP2024-12-31
5,866 GBP2023-12-31
Current Assets
29,074 GBP2024-12-31
17,753 GBP2023-12-31
Net Current Assets/Liabilities
-27,782 GBP2024-12-31
-81,099 GBP2023-12-31
Total Assets Less Current Liabilities
108,249 GBP2024-12-31
44,504 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-48,097 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
60,152 GBP2024-12-31
44,504 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
60,150 GBP2024-12-31
44,502 GBP2023-12-31
Equity
60,152 GBP2024-12-31
44,504 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,707 GBP2024-12-31
176,707 GBP2023-12-31
Motor vehicles
91,704 GBP2024-12-31
54,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
281,411 GBP2024-12-31
231,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,144 GBP2024-12-31
73,873 GBP2023-12-31
Motor vehicles
44,236 GBP2024-12-31
31,747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,380 GBP2024-12-31
105,620 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,271 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
88,563 GBP2024-12-31
102,834 GBP2023-12-31
Motor vehicles
47,468 GBP2024-12-31
22,769 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,352 GBP2024-12-31
11,887 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,668 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,020 GBP2024-12-31
11,887 GBP2023-12-31
Trade Creditors/Trade Payables
Current
380 GBP2024-12-31
1,910 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,241 GBP2024-12-31
27,207 GBP2023-12-31
Other Creditors
Current
30,235 GBP2024-12-31
69,735 GBP2023-12-31
Creditors
Current
56,856 GBP2024-12-31
98,852 GBP2023-12-31
Other Creditors
Non-current
48,097 GBP2024-12-31
0 GBP2023-12-31