Intangible Assets
6,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment
113,139 GBP2024-12-31
63,111 GBP2023-12-31
Fixed Assets
119,139 GBP2024-12-31
71,111 GBP2023-12-31
Total Inventories
89,419 GBP2024-12-31
90,799 GBP2023-12-31
Debtors
18,776 GBP2024-12-31
21,245 GBP2023-12-31
Cash at bank and in hand
63,808 GBP2024-12-31
23,737 GBP2023-12-31
Current Assets
172,003 GBP2024-12-31
135,781 GBP2023-12-31
Net Current Assets/Liabilities
-124,478 GBP2024-12-31
-53,129 GBP2023-12-31
Total Assets Less Current Liabilities
-5,339 GBP2024-12-31
17,982 GBP2023-12-31
Net Assets/Liabilities
-5,339 GBP2024-12-31
16,342 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-5,439 GBP2024-12-31
16,242 GBP2023-12-31
Equity
-5,339 GBP2024-12-31
16,342 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,266 GBP2024-12-31
49,797 GBP2023-12-31
Motor vehicles
75,516 GBP2024-12-31
19,995 GBP2023-12-31
Computers
7,150 GBP2024-12-31
4,796 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
154,932 GBP2024-12-31
74,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,774 GBP2024-12-31
6,621 GBP2023-12-31
Motor vehicles
19,424 GBP2024-12-31
4,582 GBP2023-12-31
Computers
1,595 GBP2024-12-31
274 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,793 GBP2024-12-31
11,477 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,153 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,842 GBP2024-01-01 ~ 2024-12-31
Computers
1,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
51,492 GBP2024-12-31
43,176 GBP2023-12-31
Motor vehicles
56,092 GBP2024-12-31
15,413 GBP2023-12-31
Computers
5,555 GBP2024-12-31
4,522 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,024 GBP2024-12-31
7,932 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,752 GBP2024-12-31
13,313 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,776 GBP2024-12-31
21,245 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,923 GBP2024-12-31
6,103 GBP2023-12-31
Other Taxation & Social Security Payable
Current
705 GBP2024-12-31
417 GBP2023-12-31
Other Creditors
Current
260,853 GBP2024-12-31
182,390 GBP2023-12-31