Intangible Assets
56,943 GBP2024-12-31
61,964 GBP2023-12-31
Property, Plant & Equipment
10,986 GBP2024-12-31
23,196 GBP2023-12-31
Fixed Assets
67,929 GBP2024-12-31
85,160 GBP2023-12-31
Debtors
-4,696 GBP2024-12-31
630 GBP2023-12-31
Cash at bank and in hand
71,728 GBP2024-12-31
23,669 GBP2023-12-31
Current Assets
67,032 GBP2024-12-31
24,299 GBP2023-12-31
Net Current Assets/Liabilities
-2,883 GBP2024-12-31
-31,237 GBP2023-12-31
Net Assets/Liabilities
65,046 GBP2024-12-31
53,923 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
65,042 GBP2024-12-31
53,919 GBP2023-12-31
Equity
65,046 GBP2024-12-31
53,923 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
75,320 GBP2024-12-31
75,320 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,377 GBP2024-12-31
13,356 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,021 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
56,943 GBP2024-12-31
61,964 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,232 GBP2024-12-31
5,232 GBP2023-12-31
Plant and equipment
45,951 GBP2024-12-31
44,757 GBP2023-12-31
Vehicles
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,183 GBP2024-12-31
54,989 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
843 GBP2024-12-31
320 GBP2023-12-31
Plant and equipment
39,354 GBP2024-12-31
28,140 GBP2023-12-31
Vehicles
3,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,197 GBP2024-12-31
31,793 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
523 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
11,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,389 GBP2024-12-31
4,912 GBP2023-12-31
Plant and equipment
6,597 GBP2024-12-31
16,617 GBP2023-12-31
Vehicles
1,667 GBP2023-12-31
Trade Debtors/Trade Receivables
-4,696 GBP2024-12-31
630 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,057 GBP2024-12-31
8,731 GBP2023-12-31
Other Creditors
Amounts falling due within one year
49,858 GBP2024-12-31
46,805 GBP2023-12-31