Property, Plant & Equipment
45,927 GBP2024-12-31
50,573 GBP2023-12-31
Fixed Assets - Investments
20,045 GBP2024-12-31
20,045 GBP2023-12-31
Fixed Assets
65,972 GBP2024-12-31
70,618 GBP2023-12-31
Total Inventories
55,000 GBP2024-12-31
54,600 GBP2023-12-31
Debtors
Amounts falling due within one year
3,348 GBP2024-12-31
3,450 GBP2023-12-31
Cash at bank and in hand
34,670 GBP2024-12-31
61,883 GBP2023-12-31
Current Assets
93,018 GBP2024-12-31
119,933 GBP2023-12-31
Net Current Assets/Liabilities
-1,720,423 GBP2024-12-31
-1,644,751 GBP2023-12-31
Total Assets Less Current Liabilities
-1,654,451 GBP2024-12-31
-1,574,133 GBP2023-12-31
Net Assets/Liabilities
-1,654,451 GBP2024-12-31
-1,574,133 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-1,654,453 GBP2024-12-31
-1,574,135 GBP2023-12-31
Equity
-1,654,451 GBP2024-12-31
-1,574,133 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,358 GBP2024-12-31
79,358 GBP2023-12-31
Plant and equipment
216,786 GBP2024-12-31
216,786 GBP2023-12-31
Motor cars
47,703 GBP2024-12-31
47,703 GBP2023-12-31
Furniture and fittings
52,075 GBP2024-12-31
52,075 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
398,922 GBP2024-12-31
395,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,603 GBP2024-12-31
46,339 GBP2023-12-31
Plant and equipment
205,996 GBP2024-12-31
202,399 GBP2023-12-31
Motor cars
45,373 GBP2024-12-31
44,597 GBP2023-12-31
Furniture and fittings
52,023 GBP2024-12-31
52,014 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,995 GBP2024-12-31
345,349 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,264 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,597 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
32,755 GBP2024-12-31
33,019 GBP2023-12-31
Plant and equipment
10,790 GBP2024-12-31
14,387 GBP2023-12-31
Motor cars
2,330 GBP2024-12-31
3,106 GBP2023-12-31
Furniture and fittings
52 GBP2024-12-31
61 GBP2023-12-31
Other Investments Other Than Loans
Non-current
20,045 GBP2024-12-31
Amounts invested in assets
Non-current
20,045 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
183 GBP2024-12-31
129 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,165 GBP2024-12-31
3,321 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,671 GBP2024-12-31
5,866 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,189 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,478 GBP2024-12-31
1,519 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,925 GBP2024-12-31
4,625 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31