Property, Plant & Equipment
597,583 GBP2024-12-31
545,012 GBP2023-12-31
Debtors
Current
27,023 GBP2024-12-31
Cash at bank and in hand
217,437 GBP2024-12-31
Current Assets
244,460 GBP2024-12-31
Net Current Assets/Liabilities
65,651 GBP2024-12-31
Total Assets Less Current Liabilities
663,234 GBP2024-12-31
Equity
Called up share capital
2 GBP2024-12-31
Retained earnings (accumulated losses)
663,232 GBP2024-12-31
Equity
663,234 GBP2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,171,764 GBP2024-12-31
1,022,760 GBP2023-12-31
Furniture and fittings
15,126 GBP2024-12-31
15,126 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
736,255 GBP2024-12-31
645,501 GBP2023-12-31
Furniture and fittings
15,125 GBP2024-12-31
15,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
435,509 GBP2024-12-31
377,259 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Land and buildings, Long leasehold
145,036 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,309 GBP2024-12-31
30,309 GBP2023-12-31
Computers
2,086 GBP2024-12-31
2,086 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,403,618 GBP2024-12-31
1,254,614 GBP2023-12-31
Property, Plant & Equipment - Disposals
-25,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,272 GBP2024-12-31
7,593 GBP2023-12-31
Computers
2,086 GBP2024-12-31
2,086 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
806,035 GBP2024-12-31
709,602 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
17,037 GBP2024-12-31
22,716 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
27,023 GBP2024-12-31
Trade Creditors/Trade Payables
Current
48,371 GBP2024-12-31
Other Taxation & Social Security Payable
Current
86,015 GBP2024-12-31
Other Creditors
Current
44,423 GBP2024-12-31