Property, Plant & Equipment
13,465 GBP2024-12-31
5,569 GBP2023-12-31
Total Inventories
7,694 GBP2024-12-31
12,280 GBP2023-12-31
Debtors
5,055 GBP2024-12-31
3,397 GBP2023-12-31
Cash at bank and in hand
3,226 GBP2024-12-31
3,260 GBP2023-12-31
Current Assets
15,975 GBP2024-12-31
18,937 GBP2023-12-31
Creditors
Current
19,029 GBP2024-12-31
14,095 GBP2023-12-31
Net Current Assets/Liabilities
-3,054 GBP2024-12-31
4,842 GBP2023-12-31
Total Assets Less Current Liabilities
10,411 GBP2024-12-31
10,411 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
10,409 GBP2024-12-31
10,409 GBP2023-12-31
Equity
10,411 GBP2024-12-31
10,411 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
569,371 GBP2024-12-31
568,497 GBP2023-12-31
Furniture and fittings
168,993 GBP2024-12-31
153,933 GBP2023-12-31
Motor vehicles
11,770 GBP2024-12-31
11,770 GBP2023-12-31
Computers
26,101 GBP2024-12-31
25,144 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
776,235 GBP2024-12-31
759,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
564,434 GBP2024-12-31
563,997 GBP2023-12-31
Furniture and fittings
161,463 GBP2024-12-31
153,933 GBP2023-12-31
Motor vehicles
11,770 GBP2024-12-31
11,770 GBP2023-12-31
Computers
25,103 GBP2024-12-31
24,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
762,770 GBP2024-12-31
753,775 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
437 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,530 GBP2024-01-01 ~ 2024-12-31
Computers
1,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,937 GBP2024-12-31
4,500 GBP2023-12-31
Furniture and fittings
7,530 GBP2024-12-31
Computers
998 GBP2024-12-31
1,069 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,055 GBP2024-12-31
Amounts falling due within one year, Current
3,397 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,235 GBP2024-12-31
2,917 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,462 GBP2024-12-31
1,995 GBP2023-12-31
Other Creditors
Current
15,332 GBP2024-12-31
9,183 GBP2023-12-31