Property, Plant & Equipment
6,437 GBP2024-12-31
6,130 GBP2023-12-31
Fixed Assets
6,437 GBP2024-12-31
6,130 GBP2023-12-31
Total Inventories
1,010 GBP2024-12-31
1,010 GBP2023-12-31
Debtors
5,954 GBP2024-12-31
3,204 GBP2023-12-31
Cash at bank and in hand
6,968 GBP2024-12-31
9,260 GBP2023-12-31
Current Assets
13,932 GBP2024-12-31
13,474 GBP2023-12-31
Net Current Assets/Liabilities
-2,585 GBP2024-12-31
-5,939 GBP2023-12-31
Total Assets Less Current Liabilities
3,852 GBP2024-12-31
191 GBP2023-12-31
Net Assets/Liabilities
3,852 GBP2024-12-31
191 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
3,752 GBP2024-12-31
91 GBP2023-12-31
Equity
3,852 GBP2024-12-31
191 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,934 GBP2024-12-31
70,302 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
70,934 GBP2024-12-31
70,302 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,497 GBP2024-12-31
64,172 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,497 GBP2024-12-31
64,172 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,437 GBP2024-12-31
Value of work in progress
1,010 GBP2024-12-31
1,010 GBP2023-12-31
Trade Debtors/Trade Receivables
5,954 GBP2024-12-31
3,204 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
255 GBP2024-12-31
12 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2024-12-31
3,526 GBP2023-12-31
Taxation/Social Security Payable
5,427 GBP2024-12-31
6,281 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
10,684 GBP2024-12-31
9,595 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-12-31
-1 GBP2023-12-31
Dividends Paid on Shares
12,319 GBP2024-01-01 ~ 2024-12-31
10,876 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
12,319 GBP2024-01-01 ~ 2024-12-31