Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
178 GBP2024-12-31
Total Inventories
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
344 GBP2023-12-31
Cash at bank and in hand
51,965 GBP2024-12-31
55,076 GBP2023-12-31
Current Assets
71,965 GBP2024-12-31
75,420 GBP2023-12-31
Creditors
Amounts falling due within one year
55,103 GBP2024-12-31
55,343 GBP2023-12-31
Net Current Assets/Liabilities
16,862 GBP2024-12-31
20,077 GBP2023-12-31
Total Assets Less Current Liabilities
17,040 GBP2024-12-31
20,077 GBP2023-12-31
Net Assets/Liabilities
17,040 GBP2024-12-31
20,077 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
16,940 GBP2024-12-31
19,977 GBP2023-12-31
Equity
17,040 GBP2024-12-31
20,077 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Motor vehicles
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,827 GBP2024-12-31
23,604 GBP2023-12-31
Motor vehicles
44,103 GBP2024-12-31
44,103 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,930 GBP2024-12-31
67,707 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,649 GBP2024-12-31
23,604 GBP2023-12-31
Motor vehicles
44,103 GBP2024-12-31
44,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,752 GBP2024-12-31
67,707 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
178 GBP2024-12-31
Trade Debtors/Trade Receivables
-156 GBP2023-12-31
Other Debtors
500 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
150 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
95 GBP2024-12-31
51 GBP2023-12-31
Other Creditors
Amounts falling due within one year
54,858 GBP2024-12-31
55,292 GBP2023-12-31