Turnover/Revenue
29,731 GBP2025-01-01 ~ 2025-12-31
33,700 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-560 GBP2025-01-01 ~ 2025-12-31
-1,141 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
29,171 GBP2025-01-01 ~ 2025-12-31
32,559 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-38,829 GBP2025-01-01 ~ 2025-12-31
-25,229 GBP2024-01-01 ~ 2024-12-31
Other operating income
30,692 GBP2025-01-01 ~ 2025-12-31
13,368 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
21,034 GBP2025-01-01 ~ 2025-12-31
20,698 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
21,034 GBP2025-01-01 ~ 2025-12-31
20,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
306,521 GBP2025-12-31
206,988 GBP2024-12-31
Fixed Assets
306,521 GBP2025-12-31
206,988 GBP2024-12-31
Debtors
2,228 GBP2025-12-31
7,414 GBP2024-12-31
Cash at bank and in hand
33,546 GBP2025-12-31
28,547 GBP2024-12-31
Current Assets
35,774 GBP2025-12-31
35,961 GBP2024-12-31
Net Current Assets/Liabilities
-244,987 GBP2025-12-31
-166,488 GBP2024-12-31
Total Assets Less Current Liabilities
61,534 GBP2025-12-31
40,500 GBP2024-12-31
Net Assets/Liabilities
61,534 GBP2025-12-31
40,500 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
61,534 GBP2025-12-31
40,500 GBP2024-12-31
Equity
61,534 GBP2025-12-31
40,500 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
158,061 GBP2025-12-31
37,880 GBP2024-12-31
Plant and equipment
283,357 GBP2025-12-31
282,649 GBP2024-12-31
Office equipment
119 GBP2025-12-31
119 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
441,537 GBP2025-12-31
320,648 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,903 GBP2025-12-31
0 GBP2024-12-31
Plant and equipment
127,034 GBP2025-12-31
113,620 GBP2024-12-31
Office equipment
79 GBP2025-12-31
40 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,016 GBP2025-12-31
113,660 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,903 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
13,414 GBP2025-01-01 ~ 2025-12-31
Office equipment
39 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,356 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
150,158 GBP2025-12-31
37,880 GBP2024-12-31
Plant and equipment
156,323 GBP2025-12-31
169,029 GBP2024-12-31
Office equipment
40 GBP2025-12-31
79 GBP2024-12-31
Trade Debtors/Trade Receivables
180 GBP2025-12-31
Prepayments/Accrued Income
2,048 GBP2025-12-31
3,489 GBP2024-12-31
Other Debtors
3,925 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
279,699 GBP2025-12-31
202,434 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,062 GBP2025-12-31