Property, Plant & Equipment
5,231 GBP2024-12-31
9,833 GBP2023-12-31
Debtors
14,120 GBP2024-12-31
65,088 GBP2023-12-31
Cash at bank and in hand
47,668 GBP2024-12-31
31,569 GBP2023-12-31
Current Assets
61,788 GBP2024-12-31
96,657 GBP2023-12-31
Creditors
Current
16,607 GBP2024-12-31
34,081 GBP2023-12-31
Net Current Assets/Liabilities
45,181 GBP2024-12-31
62,576 GBP2023-12-31
Total Assets Less Current Liabilities
50,412 GBP2024-12-31
72,409 GBP2023-12-31
Net Assets/Liabilities
40,591 GBP2024-12-31
62,588 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
40,589 GBP2024-12-31
62,586 GBP2023-12-31
Equity
40,591 GBP2024-12-31
62,588 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
336,478 GBP2024-12-31
336,478 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
331,247 GBP2024-12-31
326,645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,231 GBP2024-12-31
9,833 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,313 GBP2024-12-31
Current, Amounts falling due within one year
15,576 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
807 GBP2024-12-31
Current, Amounts falling due within one year
49,512 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,120 GBP2024-12-31
Current, Amounts falling due within one year
65,088 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
18,005 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,049 GBP2024-12-31
5,460 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,333 GBP2024-12-31
8,264 GBP2023-12-31
Other Creditors
Current
2,225 GBP2024-12-31
2,352 GBP2023-12-31