Cost of Sales
-30,000 GBP2024-01-01 ~ 2024-12-31
-36,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,000 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,000 GBP2024-12-31
9,000 GBP2023-12-31
Debtors
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
0 GBP2023-12-31
Current Assets
18,000 GBP2024-12-31
18,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,000 GBP2024-12-31
-8,000 GBP2023-12-31
Net Current Assets/Liabilities
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Total Assets Less Current Liabilities
20,000 GBP2024-12-31
18,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2024-12-31
Net Assets/Liabilities
17,000 GBP2024-12-31
16,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
17,000 GBP2024-12-31
16,000 GBP2023-12-31
17,000 GBP2022-12-31
Equity
17,000 GBP2024-12-31
16,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1942024-01-01 ~ 2024-12-31
1952023-01-01 ~ 2023-12-31
Wages/Salaries
7,000 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,000 GBP2023-12-31
Plant and equipment
22,000 GBP2024-12-31
20,000 GBP2023-12-31
Furniture and fittings
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
29,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,000 GBP2023-12-31
Plant and equipment
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,000 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,000 GBP2024-12-31
Plant and equipment
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Land and buildings, Owned/Freehold
3,000 GBP2023-12-31
Finished Goods/Goods for Resale
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,000 GBP2024-12-31
9,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,000 GBP2024-12-31
6,000 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Non-current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,000 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
3,000 GBP2024-12-31
1,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
0 GBP2023-12-31