Property, Plant & Equipment
195,233 GBP2024-12-31
335,586 GBP2023-12-31
Debtors
106,404 GBP2024-12-31
122,568 GBP2023-12-31
Cash at bank and in hand
11,517 GBP2024-12-31
4,667 GBP2023-12-31
Current Assets
128,311 GBP2024-12-31
127,235 GBP2023-12-31
Net Current Assets/Liabilities
107,634 GBP2024-12-31
112,524 GBP2023-12-31
Total Assets Less Current Liabilities
302,867 GBP2024-12-31
448,110 GBP2023-12-31
Net Assets/Liabilities
-144,310 GBP2024-12-31
-171,671 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-144,410 GBP2024-12-31
-171,771 GBP2023-12-31
Equity
-144,310 GBP2024-12-31
-171,671 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,725 GBP2024-12-31
372,625 GBP2023-12-31
Computers
2,872 GBP2024-12-31
2,872 GBP2023-12-31
Motor vehicles
48,864 GBP2024-12-31
48,864 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
269,461 GBP2024-12-31
424,361 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-154,900 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-154,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,693 GBP2024-12-31
70,213 GBP2023-12-31
Computers
1,694 GBP2024-12-31
976 GBP2023-12-31
Motor vehicles
23,841 GBP2024-12-31
17,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,228 GBP2024-12-31
88,775 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,515 GBP2024-01-01 ~ 2024-12-31
Computers
718 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-51,035 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
169,032 GBP2024-12-31
302,412 GBP2023-12-31
Computers
1,178 GBP2024-12-31
1,896 GBP2023-12-31
Motor vehicles
25,023 GBP2024-12-31
31,278 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
259 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,290 GBP2024-12-31
2,375 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,929 GBP2024-12-31
7,786 GBP2023-12-31
Other Creditors
Current
4,458 GBP2024-12-31
4,550 GBP2023-12-31
Creditors
Current
20,677 GBP2024-12-31
14,711 GBP2023-12-31
Other Creditors
Non-current
410,083 GBP2024-12-31
556,020 GBP2023-12-31