Property, Plant & Equipment
2,146 GBP2024-12-31
4,603 GBP2023-12-31
Debtors
43,053 GBP2024-12-31
50,785 GBP2023-12-31
Cash at bank and in hand
6,135 GBP2024-12-31
1,542 GBP2023-12-31
Current Assets
49,188 GBP2024-12-31
52,327 GBP2023-12-31
Creditors
Current
53,922 GBP2024-12-31
55,900 GBP2023-12-31
Net Current Assets/Liabilities
-4,734 GBP2024-12-31
-3,573 GBP2023-12-31
Total Assets Less Current Liabilities
-2,588 GBP2024-12-31
1,030 GBP2023-12-31
Creditors
Non-current
75,989 GBP2024-12-31
98,860 GBP2023-12-31
Net Assets/Liabilities
-78,577 GBP2024-12-31
-97,830 GBP2023-12-31
Equity
Called up share capital
11,288 GBP2024-12-31
11,288 GBP2023-12-31
Retained earnings (accumulated losses)
-89,865 GBP2024-12-31
-109,118 GBP2023-12-31
Equity
-78,577 GBP2024-12-31
-97,830 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
653,287 GBP2024-12-31
837,037 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-184,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
651,141 GBP2024-12-31
832,434 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-183,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,146 GBP2024-12-31
4,603 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,304 GBP2024-12-31
10,538 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,749 GBP2024-12-31
40,247 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,053 GBP2024-12-31
50,785 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
30,245 GBP2024-12-31
28,686 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,743 GBP2024-12-31
2,996 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,065 GBP2024-12-31
19,263 GBP2023-12-31
Other Creditors
Current
1,869 GBP2024-12-31
4,955 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
75,989 GBP2024-12-31
98,860 GBP2023-12-31