Intangible Assets
2,000 GBP2023-12-31
Property, Plant & Equipment
20,216 GBP2024-12-31
21,398 GBP2023-12-31
Fixed Assets
20,216 GBP2024-12-31
23,398 GBP2023-12-31
Total Inventories
4,700 GBP2024-12-31
4,700 GBP2023-12-31
Debtors
9,325 GBP2024-12-31
12,404 GBP2023-12-31
Cash at bank and in hand
24,524 GBP2024-12-31
13,813 GBP2023-12-31
Current Assets
38,549 GBP2024-12-31
30,917 GBP2023-12-31
Creditors
Current
54,949 GBP2024-12-31
54,117 GBP2023-12-31
Net Current Assets/Liabilities
-16,400 GBP2024-12-31
-23,200 GBP2023-12-31
Total Assets Less Current Liabilities
3,816 GBP2024-12-31
198 GBP2023-12-31
Net Assets/Liabilities
305 GBP2024-12-31
198 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
205 GBP2024-12-31
98 GBP2023-12-31
Equity
305 GBP2024-12-31
198 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,577 GBP2023-12-31
Motor vehicles
14,400 GBP2023-12-31
Computers
1,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,903 GBP2024-12-31
44,018 GBP2023-12-31
Motor vehicles
7,200 GBP2024-12-31
7,200 GBP2023-12-31
Computers
1,299 GBP2024-12-31
1,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,402 GBP2024-12-31
52,220 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
885 GBP2024-01-01 ~ 2024-12-31
Computers
297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,674 GBP2024-12-31
13,559 GBP2023-12-31
Motor vehicles
7,200 GBP2024-12-31
7,200 GBP2023-12-31
Computers
342 GBP2024-12-31
639 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,160 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,165 GBP2024-12-31
Amounts falling due within one year, Current
12,404 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,325 GBP2024-12-31
Amounts falling due within one year, Current
12,404 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,104 GBP2024-12-31
10,669 GBP2023-12-31
Other Creditors
Current
40,845 GBP2024-12-31
43,448 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,511 GBP2024-12-31