Property, Plant & Equipment
10,182 GBP2024-12-31
Fixed Assets
10,182 GBP2024-12-31
Total Inventories
6,500 GBP2024-12-31
Cash at bank and in hand
11,736 GBP2025-12-31
10,439 GBP2024-12-31
Current Assets
11,736 GBP2025-12-31
16,939 GBP2024-12-31
Net Current Assets/Liabilities
-8,662 GBP2024-12-31
Total Assets Less Current Liabilities
1,520 GBP2024-12-31
Net Assets/Liabilities
1,520 GBP2024-12-31
Equity
Called up share capital
160 GBP2025-12-31
160 GBP2024-12-31
Retained earnings (accumulated losses)
-160 GBP2025-12-31
1,360 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,085 GBP2024-12-31
Motor vehicles
3,490 GBP2024-12-31
Furniture and fittings
16,589 GBP2024-12-31
Computers
1,419 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
101,583 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-80,085 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-3,490 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-16,589 GBP2025-01-01 ~ 2025-12-31
Computers
-1,419 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-101,583 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,280 GBP2024-12-31
Motor vehicles
2,910 GBP2024-12-31
Furniture and fittings
14,856 GBP2024-12-31
Computers
355 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,401 GBP2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73,280 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-2,910 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-14,856 GBP2025-01-01 ~ 2025-12-31
Computers
-355 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,401 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
6,805 GBP2024-12-31
Motor vehicles
580 GBP2024-12-31
Furniture and fittings
1,733 GBP2024-12-31
Computers
1,064 GBP2024-12-31
Raw Materials
6,500 GBP2024-12-31
Trade Creditors/Trade Payables
Current
7,258 GBP2025-12-31
9,944 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,478 GBP2025-12-31
8,435 GBP2024-12-31