Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
363,298 GBP2025-12-31
230,243 GBP2024-12-31
Total Inventories
43,740 GBP2025-12-31
10,818 GBP2024-12-31
Debtors
526,665 GBP2025-12-31
68,076 GBP2024-12-31
Cash at bank and in hand
1,891 GBP2025-12-31
6,167 GBP2024-12-31
Current Assets
572,296 GBP2025-12-31
85,061 GBP2024-12-31
Net Current Assets/Liabilities
87,892 GBP2025-12-31
-10,955 GBP2024-12-31
Total Assets Less Current Liabilities
451,190 GBP2025-12-31
219,288 GBP2024-12-31
Creditors
Non-current
-144,747 GBP2025-12-31
-116,147 GBP2024-12-31
Net Assets/Liabilities
227,168 GBP2025-12-31
77,344 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
227,167 GBP2025-12-31
77,343 GBP2024-12-31
Equity
227,168 GBP2025-12-31
77,344 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
52024-04-29 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
471,117 GBP2025-12-31
265,155 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,793 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,819 GBP2025-12-31
34,912 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,838 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,931 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
363,298 GBP2025-12-31
230,243 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
174,065 GBP2025-12-31
Amounts falling due within one year, Current
10,002 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
352,600 GBP2025-12-31
Amounts falling due within one year, Current
58,074 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
526,665 GBP2025-12-31
Amounts falling due within one year, Current
68,076 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
87,964 GBP2025-12-31
41,241 GBP2024-12-31
Trade Creditors/Trade Payables
Current
168,991 GBP2025-12-31
13,003 GBP2024-12-31
Other Taxation & Social Security Payable
Current
179,249 GBP2025-12-31
39,210 GBP2024-12-31
Other Creditors
Current
48,200 GBP2025-12-31
2,562 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
144,747 GBP2025-12-31
116,147 GBP2024-12-31
Current, hire purchase agreements, Amounts falling due within one year
87,964 GBP2025-12-31
Between one and five year, hire purchase agreements
116,147 GBP2024-12-31
hire purchase agreements
232,711 GBP2025-12-31
157,388 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,550 GBP2025-12-31
Between one and five year
61,833 GBP2025-12-31
All periods
80,383 GBP2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31