Intangible Assets
400 GBP2024-12-31
Property, Plant & Equipment
146,761 GBP2024-12-31
Fixed Assets
147,161 GBP2024-12-31
Debtors
69,783 GBP2024-12-31
Cash at bank and in hand
81,625 GBP2024-12-31
76 GBP2023-12-31
Current Assets
151,408 GBP2024-12-31
76 GBP2023-12-31
Creditors
Current
103,986 GBP2024-12-31
59 GBP2023-12-31
Net Current Assets/Liabilities
47,422 GBP2024-12-31
17 GBP2023-12-31
Total Assets Less Current Liabilities
194,583 GBP2024-12-31
17 GBP2023-12-31
Creditors
Non-current
-31,425 GBP2024-12-31
Net Assets/Liabilities
139,714 GBP2024-12-31
17 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
139,614 GBP2024-12-31
-83 GBP2023-12-31
Equity
139,714 GBP2024-12-31
17 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100 GBP2024-12-31
Intangible Assets
Net goodwill
400 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,985 GBP2024-12-31
Plant and equipment
46,400 GBP2024-12-31
Motor vehicles
41,400 GBP2024-12-31
Computers
11,855 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
152,640 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,857 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
863 GBP2024-01-01 ~ 2024-12-31
Computers
2,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,857 GBP2024-12-31
Motor vehicles
863 GBP2024-12-31
Computers
2,159 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,879 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
52,985 GBP2024-12-31
Plant and equipment
43,543 GBP2024-12-31
Motor vehicles
40,537 GBP2024-12-31
Computers
9,696 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,687 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
3,096 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
69,783 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
9,975 GBP2024-12-31
Trade Creditors/Trade Payables
Current
37,509 GBP2024-12-31
Other Taxation & Social Security Payable
Current
50,703 GBP2024-12-31
Other Creditors
Current
5,799 GBP2024-12-31
59 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
31,425 GBP2024-12-31