Turnover/Revenue
33,700 GBP2024-01-01 ~ 2024-12-31
35,638 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,141 GBP2024-01-01 ~ 2024-12-31
-1,150 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
32,559 GBP2024-01-01 ~ 2024-12-31
34,488 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-25,229 GBP2024-01-01 ~ 2024-12-31
-51,002 GBP2023-01-01 ~ 2023-12-31
Other operating income
13,368 GBP2024-01-01 ~ 2024-12-31
22,510 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
20,698 GBP2024-01-01 ~ 2024-12-31
5,996 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
20,698 GBP2024-01-01 ~ 2024-12-31
5,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
206,988 GBP2024-12-31
182,702 GBP2023-12-31
Fixed Assets
206,988 GBP2024-12-31
182,702 GBP2023-12-31
Debtors
7,414 GBP2024-12-31
3,362 GBP2023-12-31
Cash at bank and in hand
28,547 GBP2024-12-31
16,999 GBP2023-12-31
Current Assets
35,961 GBP2024-12-31
20,361 GBP2023-12-31
Net Current Assets/Liabilities
-166,488 GBP2024-12-31
-162,900 GBP2023-12-31
Total Assets Less Current Liabilities
40,500 GBP2024-12-31
19,802 GBP2023-12-31
Net Assets/Liabilities
40,500 GBP2024-12-31
19,802 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
40,500 GBP2024-12-31
19,802 GBP2023-12-31
Equity
40,500 GBP2024-12-31
19,802 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,880 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
282,649 GBP2024-12-31
282,649 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
119 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
320,648 GBP2024-12-31
282,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
113,620 GBP2024-12-31
99,947 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
40 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,660 GBP2024-12-31
99,947 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,673 GBP2024-01-01 ~ 2024-12-31
Office equipment
40 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
37,880 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
169,029 GBP2024-12-31
182,702 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
79 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
840 GBP2023-12-31
Prepayments/Accrued Income
3,489 GBP2024-12-31
2,522 GBP2023-12-31
Other Debtors
3,925 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2024-12-31
34 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
202,434 GBP2024-12-31
183,192 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35 GBP2023-12-31