Intangible Assets
67,061 GBP2023-12-31
Property, Plant & Equipment
110,490 GBP2024-12-31
149,280 GBP2023-12-31
Fixed Assets
110,490 GBP2024-12-31
216,341 GBP2023-12-31
Total Inventories
8,208 GBP2024-12-31
11,141 GBP2023-12-31
Debtors
125,119 GBP2024-12-31
25,093 GBP2023-12-31
Cash at bank and in hand
18,526 GBP2024-12-31
2,036 GBP2023-12-31
Current Assets
151,853 GBP2024-12-31
38,270 GBP2023-12-31
Net Current Assets/Liabilities
-189,501 GBP2024-12-31
-44,859 GBP2023-12-31
Total Assets Less Current Liabilities
-79,011 GBP2024-12-31
171,482 GBP2023-12-31
Net Assets/Liabilities
-707,239 GBP2024-12-31
-48,064 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-707,240 GBP2024-12-31
-48,065 GBP2023-12-31
Equity
-707,239 GBP2024-12-31
-48,064 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
67,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
839 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,865 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
67,061 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
117,704 GBP2024-12-31
65,916 GBP2023-12-31
Plant and equipment
80,670 GBP2023-12-31
Vehicles
15,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
117,704 GBP2024-12-31
162,081 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-120,715 GBP2024-01-01 ~ 2024-12-31
Vehicles
-15,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-136,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,214 GBP2024-12-31
1,756 GBP2023-12-31
Plant and equipment
10,787 GBP2023-12-31
Vehicles
258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,214 GBP2024-12-31
12,801 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,458 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
23,077 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-33,864 GBP2024-01-01 ~ 2024-12-31
Vehicles
-3,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
110,490 GBP2024-12-31
64,160 GBP2023-12-31
Plant and equipment
69,883 GBP2023-12-31
Vehicles
15,237 GBP2023-12-31
Trade Debtors/Trade Receivables
75,589 GBP2024-12-31
5,193 GBP2023-12-31
Other Debtors
1 GBP2024-12-31
1 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
258,313 GBP2024-12-31
54,537 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,925 GBP2024-12-31
14,666 GBP2023-12-31
Other Creditors
Amounts falling due after one year
623,550 GBP2024-12-31
208,768 GBP2023-12-31