Intangible Assets
56,710 GBP2024-12-31
64,443 GBP2023-12-31
Property, Plant & Equipment
113,989 GBP2024-12-31
130,785 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
Current
40,034 GBP2024-12-31
32,397 GBP2023-12-31
Cash at bank and in hand
30,345 GBP2024-12-31
70,595 GBP2023-12-31
Net Assets/Liabilities
-32,785 GBP2024-12-31
4,568 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-32,885 GBP2024-12-31
4,468 GBP2023-12-31
Equity
-32,785 GBP2024-12-31
4,568 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
77,332 GBP2024-12-31
77,332 GBP2023-12-31
Intangible Assets - Gross Cost
77,332 GBP2024-12-31
77,332 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,622 GBP2024-12-31
12,889 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,622 GBP2024-12-31
12,889 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,733 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,733 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
56,710 GBP2024-12-31
64,443 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,969 GBP2024-12-31
160,971 GBP2023-12-31
Vehicles
20,625 GBP2024-12-31
20,625 GBP2023-12-31
Office equipment
5,341 GBP2024-12-31
4,166 GBP2023-12-31
Computers
922 GBP2024-12-31
1,422 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
190,857 GBP2024-12-31
187,184 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,498 GBP2024-01-01 ~ 2024-12-31
Computers
-999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,675 GBP2024-12-31
48,453 GBP2023-12-31
Vehicles
11,000 GBP2024-12-31
6,875 GBP2023-12-31
Office equipment
891 GBP2024-12-31
604 GBP2023-12-31
Computers
302 GBP2024-12-31
467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,868 GBP2024-12-31
56,399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,222 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,125 GBP2024-01-01 ~ 2024-12-31
Office equipment
836 GBP2024-01-01 ~ 2024-12-31
Computers
318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-549 GBP2024-01-01 ~ 2024-12-31
Computers
-483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,032 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
40,034 GBP2024-12-31
30,397 GBP2023-12-31
Amounts owed by directors
Current
0 GBP2024-12-31
2,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,303 GBP2024-12-31
2,169 GBP2023-12-31
Amounts owed to directors
Current
9,000 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,735 GBP2024-12-31
19,858 GBP2023-12-31
Other Creditors
Current
51,505 GBP2024-12-31
47,497 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31