Property, Plant & Equipment
246,541 GBP2024-12-31
250,135 GBP2023-12-31
Debtors
33,162 GBP2024-12-31
33,162 GBP2023-12-31
Cash at bank and in hand
351,945 GBP2024-12-31
308,503 GBP2023-12-31
Current Assets
385,107 GBP2024-12-31
341,665 GBP2023-12-31
Creditors
Current
126,280 GBP2024-12-31
97,741 GBP2023-12-31
Net Current Assets/Liabilities
258,827 GBP2024-12-31
243,924 GBP2023-12-31
Total Assets Less Current Liabilities
505,368 GBP2024-12-31
494,059 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
504,368 GBP2024-12-31
493,059 GBP2023-12-31
Equity
505,368 GBP2024-12-31
494,059 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
359,404 GBP2023-12-31
Plant and equipment
25,077 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
384,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
112,863 GBP2024-12-31
109,269 GBP2023-12-31
Plant and equipment
25,077 GBP2024-12-31
25,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,940 GBP2024-12-31
134,346 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
246,541 GBP2024-12-31
250,135 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,200 GBP2024-12-31
Amounts falling due within one year, Current
19,200 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,962 GBP2024-12-31
Amounts falling due within one year, Current
13,962 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
33,162 GBP2024-12-31
Amounts falling due within one year, Current
33,162 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,249 GBP2024-12-31
662 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,806 GBP2024-12-31
6,708 GBP2023-12-31
Other Creditors
Current
113,225 GBP2024-12-31
90,371 GBP2023-12-31