Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,255 GBP2024-12-31
1,636 GBP2023-12-31
Cash at bank and in hand
25,532 GBP2024-12-31
27,577 GBP2023-12-31
Creditors
Current
924 GBP2024-12-31
894 GBP2023-12-31
Net Current Assets/Liabilities
24,608 GBP2024-12-31
26,683 GBP2023-12-31
Total Assets Less Current Liabilities
25,863 GBP2024-12-31
28,319 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
25,863 GBP2024-12-31
28,319 GBP2023-12-31
Equity
25,863 GBP2024-12-31
28,319 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81 GBP2024-12-31
81 GBP2023-12-31
Plant and equipment
1,716 GBP2024-12-31
1,716 GBP2023-12-31
Furniture and fittings
9,212 GBP2023-12-31
Motor vehicles
274 GBP2024-12-31
274 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,071 GBP2024-12-31
11,283 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
544 GBP2024-12-31
414 GBP2023-12-31
Furniture and fittings
8,961 GBP2023-12-31
Motor vehicles
272 GBP2024-12-31
272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
816 GBP2024-12-31
9,647 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
81 GBP2024-12-31
81 GBP2023-12-31
Plant and equipment
1,172 GBP2024-12-31
1,302 GBP2023-12-31
Motor vehicles
2 GBP2024-12-31
2 GBP2023-12-31
Furniture and fittings
251 GBP2023-12-31
Accrued Liabilities
Current
924 GBP2024-12-31
894 GBP2023-12-31