Intangible Assets
340 GBP2024-12-31
Property, Plant & Equipment
39,426 GBP2024-12-31
56,707 GBP2023-12-31
Fixed Assets
39,766 GBP2024-12-31
56,707 GBP2023-12-31
Debtors
1 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
6,709 GBP2024-12-31
37,844 GBP2023-12-31
Current Assets
6,710 GBP2024-12-31
37,845 GBP2023-12-31
Net Current Assets/Liabilities
-14,305 GBP2024-12-31
13,962 GBP2023-12-31
Total Assets Less Current Liabilities
25,461 GBP2024-12-31
70,669 GBP2023-12-31
Net Assets/Liabilities
25,461 GBP2024-12-31
70,669 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
25,459 GBP2024-12-31
70,667 GBP2023-12-31
Equity
25,461 GBP2024-12-31
70,669 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
340 GBP2024-12-31
Intangible Assets - Gross Cost
340 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
340 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,664 GBP2024-12-31
83,416 GBP2024-01-01
Motor vehicles
61,450 GBP2024-12-31
61,450 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
170,114 GBP2024-12-31
144,866 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,962 GBP2024-12-31
72,796 GBP2024-01-01
Motor vehicles
30,726 GBP2024-12-31
15,363 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,688 GBP2024-12-31
88,159 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
27,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,702 GBP2024-12-31
Motor vehicles
30,724 GBP2024-12-31
Other Debtors
1 GBP2024-12-31
1 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,079 GBP2024-12-31
9,589 GBP2023-12-31
Taxation/Social Security Payable
14,833 GBP2024-12-31
12,615 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
103 GBP2024-12-31
735 GBP2023-12-31
Dividends Paid on Shares
66,000 GBP2024-01-01 ~ 2024-12-31
14,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
66,000 GBP2024-01-01 ~ 2024-12-31