Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,190 GBP2024-12-31
7,874 GBP2023-12-31
Fixed Assets
6,190 GBP2024-12-31
7,874 GBP2023-12-31
Total Inventories
486,198 GBP2024-12-31
448,821 GBP2023-12-31
Debtors
5,390 GBP2024-12-31
13,289 GBP2023-12-31
Cash at bank and in hand
6,587 GBP2024-12-31
14,917 GBP2023-12-31
Current Assets
498,175 GBP2024-12-31
477,027 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-110,439 GBP2023-12-31
Net Current Assets/Liabilities
325,987 GBP2024-12-31
366,588 GBP2023-12-31
Net Assets/Liabilities
332,177 GBP2024-12-31
374,462 GBP2023-12-31
Equity
Called up share capital
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Other miscellaneous reserve
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Retained earnings (accumulated losses)
327,177 GBP2024-12-31
369,462 GBP2023-12-31
Equity
332,177 GBP2024-12-31
374,462 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Motor vehicles
202024-01-01 ~ 2024-12-31
Office equipment
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Motor vehicles
36,580 GBP2024-12-31
36,580 GBP2023-12-31
Office equipment
10,602 GBP2024-12-31
27,785 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,182 GBP2024-12-31
73,365 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-17,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,552 GBP2024-12-31
4,756 GBP2023-12-31
Motor vehicles
36,580 GBP2024-12-31
36,580 GBP2023-12-31
Office equipment
7,860 GBP2024-12-31
24,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,992 GBP2024-12-31
65,491 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
796 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,448 GBP2024-12-31
4,244 GBP2023-12-31
Office equipment
2,742 GBP2024-12-31
3,630 GBP2023-12-31