Property, Plant & Equipment
108,623 GBP2023-12-31
Fixed Assets
108,623 GBP2023-12-31
Total Inventories
9,000 GBP2023-12-31
Debtors
39 GBP2023-12-31
Cash at bank and in hand
43,238 GBP2024-12-31
31,069 GBP2023-12-31
Current Assets
43,238 GBP2024-12-31
40,108 GBP2023-12-31
Net Current Assets/Liabilities
20,747 GBP2024-12-31
-32,358 GBP2023-12-31
Total Assets Less Current Liabilities
20,747 GBP2024-12-31
76,265 GBP2023-12-31
Net Assets/Liabilities
-3,846 GBP2024-12-31
51,672 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-3,946 GBP2024-12-31
51,572 GBP2023-12-31
Equity
-3,846 GBP2024-12-31
51,672 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,535 GBP2024-12-31
151,925 GBP2023-12-31
Vehicles
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
166,035 GBP2024-12-31
154,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,535 GBP2024-12-31
44,902 GBP2023-12-31
Vehicles
2,500 GBP2024-12-31
900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,035 GBP2024-12-31
45,802 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,727 GBP2024-01-01 ~ 2024-12-31
Vehicles
320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
94,906 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
96,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
107,023 GBP2023-12-31
Vehicles
1,600 GBP2023-12-31
Trade Debtors/Trade Receivables
39 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-21,160 GBP2024-12-31
10,976 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
43,651 GBP2024-12-31
37,717 GBP2023-12-31
Other Creditors
Amounts falling due within one year
23,773 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
24,593 GBP2024-12-31
24,593 GBP2023-12-31