Debtors
958 GBP2024-12-31
26,685 GBP2023-12-31
Cash at bank and in hand
8,075 GBP2024-12-31
14,181 GBP2023-12-31
Current Assets
9,033 GBP2024-12-31
40,866 GBP2023-12-31
Net Current Assets/Liabilities
-6,063 GBP2024-12-31
-102,449 GBP2023-12-31
Total Assets Less Current Liabilities
-6,063 GBP2024-12-31
-102,449 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,587 GBP2024-12-31
-11,976 GBP2023-12-31
Net Assets/Liabilities
-11,650 GBP2024-12-31
-114,425 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-11,750 GBP2024-12-31
-114,525 GBP2023-12-31
Equity
-11,650 GBP2024-12-31
-114,425 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,900 GBP2024-12-31
4,900 GBP2023-12-31
Plant and equipment
23,466 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,900 GBP2024-12-31
28,366 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-23,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,900 GBP2024-12-31
4,900 GBP2023-12-31
Plant and equipment
11,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,900 GBP2024-12-31
16,551 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,815 GBP2023-12-31
Property, Plant & Equipment
11,815 GBP2023-12-31
Other Debtors
958 GBP2024-12-31
26,685 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
5,977 GBP2024-12-31
5,977 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
216 GBP2024-12-31
135,043 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,703 GBP2024-12-31
1,295 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,587 GBP2024-12-31
11,976 GBP2023-12-31