Property, Plant & Equipment
16,124 GBP2024-12-31
23,397 GBP2023-12-31
Fixed Assets
16,124 GBP2024-12-31
23,397 GBP2023-12-31
Total Inventories
435,000 GBP2023-12-31
Debtors
24,428 GBP2024-12-31
5,967 GBP2023-12-31
Cash at bank and in hand
4,360 GBP2024-12-31
2,646 GBP2023-12-31
Current Assets
28,788 GBP2024-12-31
443,613 GBP2023-12-31
Creditors
Amounts falling due within one year
-408,964 GBP2024-12-31
-802,749 GBP2023-12-31
Net Current Assets/Liabilities
-380,176 GBP2024-12-31
-359,136 GBP2023-12-31
Total Assets Less Current Liabilities
-364,052 GBP2024-12-31
-335,739 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,665 GBP2024-12-31
-7,996 GBP2023-12-31
Net Assets/Liabilities
-367,717 GBP2024-12-31
-343,735 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-367,719 GBP2024-12-31
-343,737 GBP2023-12-31
Equity
-367,717 GBP2024-12-31
-343,735 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,149 GBP2024-12-31
91,149 GBP2023-12-31
Motor cars
73,570 GBP2024-12-31
82,735 GBP2023-12-31
Computers
6,388 GBP2024-12-31
5,241 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
171,107 GBP2024-12-31
179,125 GBP2023-12-31
Property, Plant & Equipment - Disposals
-9,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,987 GBP2024-12-31
90,933 GBP2023-12-31
Motor cars
58,875 GBP2024-12-31
59,745 GBP2023-12-31
Computers
5,121 GBP2024-12-31
5,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,983 GBP2024-12-31
155,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2024-01-01 ~ 2024-12-31
Computers
71 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
162 GBP2024-12-31
216 GBP2023-12-31
Motor cars
14,695 GBP2024-12-31
22,990 GBP2023-12-31
Computers
1,267 GBP2024-12-31
191 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31