Property, Plant & Equipment
10,510 GBP2024-12-31
19,853 GBP2023-12-31
Total Inventories
95,798 GBP2024-12-31
88,082 GBP2023-12-31
Cash at bank and in hand
16,550 GBP2024-12-31
30,212 GBP2023-12-31
Current Assets
112,348 GBP2024-12-31
118,294 GBP2023-12-31
Net Current Assets/Liabilities
89,490 GBP2024-12-31
78,405 GBP2023-12-31
Total Assets Less Current Liabilities
100,000 GBP2024-12-31
98,258 GBP2023-12-31
Creditors
Amounts falling due after one year
-44,184 GBP2024-12-31
-45,878 GBP2023-12-31
Net Assets/Liabilities
55,816 GBP2024-12-31
52,380 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
55,716 GBP2024-12-31
52,280 GBP2023-12-31
Equity
55,816 GBP2024-12-31
52,380 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,228 GBP2024-12-31
17,228 GBP2023-12-31
Plant and equipment
65,458 GBP2024-12-31
61,512 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,686 GBP2024-12-31
78,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,227 GBP2024-12-31
17,227 GBP2023-12-31
Plant and equipment
54,949 GBP2024-12-31
41,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,176 GBP2024-12-31
58,887 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Plant and equipment
10,509 GBP2024-12-31
19,852 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,666 GBP2024-12-31
2,385 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,158 GBP2024-12-31
34,166 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,034 GBP2024-12-31
3,338 GBP2023-12-31
Amounts falling due after one year
44,184 GBP2024-12-31
45,878 GBP2023-12-31