Property, Plant & Equipment
18,618 GBP2024-12-31
15,047 GBP2023-12-31
Total Inventories
2,165 GBP2024-12-31
2,165 GBP2023-12-31
Debtors
1,728 GBP2024-12-31
6,645 GBP2023-12-31
Cash at bank and in hand
546 GBP2024-12-31
268 GBP2023-12-31
Current Assets
4,439 GBP2024-12-31
9,078 GBP2023-12-31
Net Current Assets/Liabilities
-4,920 GBP2024-12-31
-4,779 GBP2023-12-31
Total Assets Less Current Liabilities
13,698 GBP2024-12-31
10,268 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,000 GBP2024-12-31
Net Assets/Liabilities
10,698 GBP2024-12-31
10,268 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,946 GBP2024-12-31
25,363 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,296 GBP2024-12-31
25,363 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,350 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,120 GBP2024-12-31
10,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,678 GBP2024-12-31
10,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,804 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,558 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
10,826 GBP2024-12-31
15,047 GBP2023-12-31
Motor vehicles
7,792 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
913 GBP2024-12-31
Other Debtors
Amounts falling due within one year
815 GBP2024-12-31
Debtors
Amounts falling due within one year
1,728 GBP2024-12-31
6,645 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,372 GBP2024-12-31
203 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,524 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,159 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,463 GBP2024-12-31
450 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,000 GBP2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31