Property, Plant & Equipment
393,012 GBP2024-12-31
393,393 GBP2023-12-31
Debtors
47,452 GBP2024-12-31
36,674 GBP2023-12-31
Cash at bank and in hand
211,331 GBP2024-12-31
198,809 GBP2023-12-31
Current Assets
258,783 GBP2024-12-31
235,483 GBP2023-12-31
Creditors
Current
376,337 GBP2024-12-31
342,571 GBP2023-12-31
Net Current Assets/Liabilities
-117,554 GBP2024-12-31
-107,088 GBP2023-12-31
Total Assets Less Current Liabilities
275,458 GBP2024-12-31
286,305 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
270,458 GBP2024-12-31
281,305 GBP2023-12-31
Equity
275,458 GBP2024-12-31
286,305 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
387,727 GBP2024-12-31
387,727 GBP2023-12-31
Plant and equipment
196,111 GBP2024-12-31
195,263 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
583,838 GBP2024-12-31
582,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,826 GBP2024-12-31
189,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,826 GBP2024-12-31
189,597 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
387,727 GBP2024-12-31
387,727 GBP2023-12-31
Plant and equipment
5,285 GBP2024-12-31
5,666 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,651 GBP2024-12-31
Current, Amounts falling due within one year
24,606 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,801 GBP2024-12-31
Current, Amounts falling due within one year
12,068 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
47,452 GBP2024-12-31
Current, Amounts falling due within one year
36,674 GBP2023-12-31
Other Creditors
Current
376,337 GBP2024-12-31
342,571 GBP2023-12-31