Property, Plant & Equipment
506,497 GBP2024-12-31
670,707 GBP2023-12-31
Debtors
10,025 GBP2023-12-31
Cash at bank and in hand
896 GBP2024-12-31
4,404 GBP2023-12-31
Current Assets
896 GBP2024-12-31
14,429 GBP2023-12-31
Net Current Assets/Liabilities
-44,123 GBP2024-12-31
13,547 GBP2023-12-31
Total Assets Less Current Liabilities
462,374 GBP2024-12-31
684,254 GBP2023-12-31
Net Assets/Liabilities
-205,092 GBP2024-12-31
-139,298 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-205,096 GBP2024-12-31
-139,302 GBP2023-12-31
Equity
-205,092 GBP2024-12-31
-139,298 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
224,123 GBP2024-12-31
393,307 GBP2023-12-31
Plant and equipment
267,650 GBP2024-12-31
267,650 GBP2023-12-31
Vehicles
23,965 GBP2024-12-31
13,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
515,738 GBP2024-12-31
673,957 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-169,184 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-4,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-173,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,241 GBP2024-12-31
3,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,241 GBP2024-12-31
3,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
224,123 GBP2024-12-31
393,307 GBP2023-12-31
Plant and equipment
267,650 GBP2024-12-31
267,650 GBP2023-12-31
Vehicles
14,724 GBP2024-12-31
9,750 GBP2023-12-31
Other Debtors
10,025 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
300 GBP2024-12-31
Other Creditors
Amounts falling due within one year
44,719 GBP2024-12-31
882 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
500,742 GBP2024-12-31
623,142 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
133,729 GBP2024-12-31
149,704 GBP2023-12-31