Intangible Assets
0 GBP2025-12-31
2 GBP2024-12-31
Property, Plant & Equipment
281,650 GBP2025-12-31
456,799 GBP2024-12-31
Fixed Assets
281,650 GBP2025-12-31
456,801 GBP2024-12-31
Debtors
6,495 GBP2025-12-31
115,169 GBP2024-12-31
Cash at bank and in hand
140,193 GBP2025-12-31
85,113 GBP2024-12-31
Current Assets
179,276 GBP2025-12-31
380,738 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-7,019 GBP2025-12-31
-294,399 GBP2024-12-31
Net Current Assets/Liabilities
172,257 GBP2025-12-31
86,339 GBP2024-12-31
Total Assets Less Current Liabilities
453,907 GBP2025-12-31
543,140 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-705,800 GBP2024-12-31
Net Assets/Liabilities
-251,893 GBP2025-12-31
-162,660 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Retained earnings (accumulated losses)
-252,093 GBP2025-12-31
-162,860 GBP2024-12-31
Equity
-251,893 GBP2025-12-31
-162,660 GBP2024-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
102023-10-04 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-12-31
Intangible Assets - Gross Cost
2 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
0 GBP2025-12-31
1 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
289,066 GBP2024-12-31
Plant and equipment
0 GBP2025-12-31
113,597 GBP2024-12-31
Furniture and fittings
1,895 GBP2025-12-31
22,160 GBP2024-12-31
Computers
1,423 GBP2025-12-31
4,586 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
83,945 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
292,384 GBP2025-12-31
513,354 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-115,096 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-20,265 GBP2025-01-01 ~ 2025-12-31
Computers
-3,163 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-119,945 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-258,469 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
289,066 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,752 GBP2024-12-31
Plant and equipment
0 GBP2025-12-31
27,653 GBP2024-12-31
Furniture and fittings
300 GBP2025-12-31
2,302 GBP2024-12-31
Computers
900 GBP2025-12-31
1,568 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
20,280 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,734 GBP2025-12-31
56,555 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,782 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
19,825 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
1,541 GBP2025-01-01 ~ 2025-12-31
Computers
936 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
13,791 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,875 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-47,478 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-3,543 GBP2025-01-01 ~ 2025-12-31
Computers
-1,604 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-34,071 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,696 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
279,532 GBP2025-12-31
Plant and equipment
0 GBP2025-12-31
85,944 GBP2024-12-31
Furniture and fittings
1,595 GBP2025-12-31
19,858 GBP2024-12-31
Computers
523 GBP2025-12-31
3,018 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
63,665 GBP2024-12-31
Land and buildings, Owned/Freehold
284,314 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
5,314 GBP2025-12-31
113,969 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,181 GBP2025-12-31
1,200 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
6,495 GBP2025-12-31
115,169 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,494 GBP2025-12-31
266,603 GBP2024-12-31
Other Taxation & Social Security Payable
Current
2,960 GBP2025-12-31
23,837 GBP2024-12-31
Other Creditors
Current
1,565 GBP2025-12-31
3,959 GBP2024-12-31
Creditors
Current
7,019 GBP2025-12-31
294,399 GBP2024-12-31
Other Creditors
Non-current
705,800 GBP2025-12-31
705,800 GBP2024-12-31