Property, Plant & Equipment
1,755,195 GBP2024-12-31
736,668 GBP2023-12-31
Debtors
241,951 GBP2024-12-31
128,571 GBP2023-12-31
Cash at bank and in hand
127,309 GBP2024-12-31
335,084 GBP2023-12-31
Current Assets
369,260 GBP2024-12-31
463,655 GBP2023-12-31
Creditors
Current
1,917,913 GBP2024-12-31
625,423 GBP2023-12-31
Net Current Assets/Liabilities
-1,548,653 GBP2024-12-31
-161,768 GBP2023-12-31
Total Assets Less Current Liabilities
206,542 GBP2024-12-31
574,900 GBP2023-12-31
Equity
Called up share capital
1,000,010 GBP2024-12-31
1,000,010 GBP2023-12-31
Retained earnings (accumulated losses)
-793,468 GBP2024-12-31
-425,110 GBP2023-12-31
Equity
206,542 GBP2024-12-31
574,900 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,726,602 GBP2024-12-31
698,676 GBP2023-12-31
Motor vehicles
58,106 GBP2024-12-31
58,106 GBP2023-12-31
Computers
2,492 GBP2024-12-31
2,002 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,787,200 GBP2024-12-31
758,784 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,869 GBP2024-12-31
21,789 GBP2023-12-31
Computers
1,136 GBP2024-12-31
327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,005 GBP2024-12-31
22,116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,080 GBP2024-01-01 ~ 2024-12-31
Computers
809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,726,602 GBP2024-12-31
698,676 GBP2023-12-31
Motor vehicles
27,237 GBP2024-12-31
36,317 GBP2023-12-31
Computers
1,356 GBP2024-12-31
1,675 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
57,877 GBP2024-12-31
39,837 GBP2023-12-31
Prepayments
Current
8,538 GBP2024-12-31
5,836 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
241,951 GBP2024-12-31
Current, Amounts falling due within one year
128,571 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,170 GBP2024-12-31
87,905 GBP2023-12-31
Other Creditors
Current
1,679,539 GBP2024-12-31
470,385 GBP2023-12-31
Accrued Liabilities
Current
141,204 GBP2024-12-31
67,133 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,400 GBP2024-12-31
3,200 GBP2023-12-31