Property, Plant & Equipment
7,196 GBP2024-12-31
9,594 GBP2023-12-31
Total Inventories
1,836,292 GBP2024-12-31
1,794,243 GBP2023-12-31
Debtors
1,480 GBP2024-12-31
9,705 GBP2023-12-31
Cash at bank and in hand
2,431 GBP2024-12-31
16,668 GBP2023-12-31
Current Assets
1,840,203 GBP2024-12-31
1,820,616 GBP2023-12-31
Net Current Assets/Liabilities
360,541 GBP2024-12-31
640,934 GBP2023-12-31
Total Assets Less Current Liabilities
367,737 GBP2024-12-31
650,528 GBP2023-12-31
Net Assets/Liabilities
-254,156 GBP2024-12-31
19,709 GBP2023-12-31
Equity
Called up share capital
1,030 GBP2024-12-31
1,030 GBP2023-12-31
Retained earnings (accumulated losses)
-255,186 GBP2024-12-31
18,679 GBP2023-12-31
Equity
-254,156 GBP2024-12-31
19,709 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,897 GBP2023-12-31
Computers
5,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,838 GBP2024-12-31
56,486 GBP2023-12-31
Computers
4,933 GBP2024-12-31
4,887 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,771 GBP2024-12-31
61,373 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,352 GBP2024-01-01 ~ 2024-12-31
Computers
46 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,059 GBP2024-12-31
9,411 GBP2023-12-31
Computers
137 GBP2024-12-31
183 GBP2023-12-31
Merchandise
1,836,292 GBP2024-12-31
1,794,243 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,480 GBP2024-12-31
Current, Amounts falling due within one year
9,705 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-12-31
78,149 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,664 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,943 GBP2024-12-31
41,284 GBP2023-12-31
Other Creditors
Current
1,454,163 GBP2024-12-31
1,039,585 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,246 GBP2024-12-31
51,172 GBP2023-12-31
Other Creditors
Non-current
590,791 GBP2024-12-31
578,791 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-273,865 GBP2024-01-01 ~ 2024-12-31