Intangible Assets
91,783 GBP2023-12-31
Property, Plant & Equipment
49,141 GBP2024-12-31
96,304 GBP2023-12-31
Fixed Assets
49,141 GBP2024-12-31
188,087 GBP2023-12-31
Total Inventories
6,863 GBP2024-12-31
7,733 GBP2023-12-31
Debtors
84,251 GBP2024-12-31
81,297 GBP2023-12-31
Cash at bank and in hand
1,156 GBP2024-12-31
3,047 GBP2023-12-31
Current Assets
92,270 GBP2024-12-31
92,077 GBP2023-12-31
Net Current Assets/Liabilities
-85,637 GBP2024-12-31
-6,513 GBP2023-12-31
Total Assets Less Current Liabilities
-36,496 GBP2024-12-31
181,574 GBP2023-12-31
Creditors
Amounts falling due after one year
-327,250 GBP2024-12-31
-298,498 GBP2023-12-31
Net Assets/Liabilities
-363,746 GBP2024-12-31
-116,924 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-363,846 GBP2024-12-31
-117,024 GBP2023-12-31
Equity
-363,746 GBP2024-12-31
-116,924 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
91,783 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,541 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
91,783 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,230 GBP2023-12-31
Plant and equipment
55,077 GBP2024-12-31
55,077 GBP2023-12-31
Vehicles
25,327 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,077 GBP2024-12-31
105,634 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-34,543 GBP2024-01-01 ~ 2024-12-31
Vehicles
-25,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-59,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,816 GBP2023-12-31
Plant and equipment
5,936 GBP2024-12-31
2,263 GBP2023-12-31
Vehicles
3,251 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,936 GBP2024-12-31
9,330 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,798 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,673 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-10,614 GBP2024-01-01 ~ 2024-12-31
Vehicles
-8,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
49,141 GBP2024-12-31
52,814 GBP2023-12-31
Land and buildings
21,414 GBP2023-12-31
Vehicles
22,076 GBP2023-12-31
Trade Debtors/Trade Receivables
6,783 GBP2024-12-31
6,172 GBP2023-12-31
Amounts owed by group undertakings and participating interests
25,465 GBP2024-12-31
21,207 GBP2023-12-31
Other Debtors
500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
137,472 GBP2024-12-31
66,604 GBP2023-12-31
Other Creditors
Amounts falling due after one year
327,250 GBP2024-12-31
298,498 GBP2023-12-31