Property, Plant & Equipment
89,029 GBP2023-12-31
Total Inventories
11,558 GBP2023-12-31
Debtors
113,006 GBP2023-12-31
Cash at bank and in hand
2,940 GBP2024-12-31
17,700 GBP2023-12-31
Current Assets
2,940 GBP2024-12-31
142,264 GBP2023-12-31
Net Current Assets/Liabilities
-25,740 GBP2024-12-31
64,845 GBP2023-12-31
Net Assets/Liabilities
-25,740 GBP2024-12-31
153,874 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
150,000 GBP2023-12-31
Retained earnings (accumulated losses)
-25,840 GBP2024-12-31
3,874 GBP2023-12-31
Equity
-25,740 GBP2024-12-31
153,874 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,000 GBP2023-12-31
Plant and equipment
32,135 GBP2023-12-31
Vehicles
44,903 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
132,038 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-55,000 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-33,178 GBP2024-01-01 ~ 2024-12-31
Vehicles
-44,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-133,081 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,988 GBP2023-12-31
Plant and equipment
10,733 GBP2023-12-31
Vehicles
17,288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,009 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
600 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,021 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,588 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-12,754 GBP2024-01-01 ~ 2024-12-31
Vehicles
-19,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
40,012 GBP2023-12-31
Plant and equipment
21,402 GBP2023-12-31
Vehicles
27,615 GBP2023-12-31
Trade Debtors/Trade Receivables
18,829 GBP2023-12-31
Other Debtors
94,177 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2024-12-31
27,378 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,371 GBP2024-12-31
32,586 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,249 GBP2024-12-31
17,455 GBP2023-12-31