Intangible Assets
87,812 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
607,233 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
695,045 GBP2024-12-31
0 GBP2023-12-31
Debtors
40,422 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
16,097 GBP2024-12-31
0 GBP2023-12-31
Current Assets
56,519 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
-683,179 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
11,866 GBP2024-12-31
100 GBP2023-12-31
Net Assets/Liabilities
-290,077 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-290,177 GBP2024-12-31
0 GBP2023-12-31
Equity
-290,077 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-03-28 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
97,273 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,461 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,461 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
87,812 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
724,000 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
41,980 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
765,980 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-9,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,500 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
13,247 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,747 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145,500 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
578,500 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
28,733 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
37,937 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,485 GBP2024-12-31
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
40,422 GBP2024-12-31
100 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
154,466 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,781 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
1,516 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,691 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
497,494 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
739,698 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
301,943 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31