Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
609 GBP2024-12-31
761 GBP2023-12-31
Total Inventories
51,676 GBP2024-12-31
54,476 GBP2023-12-31
Debtors
15,308 GBP2024-12-31
15,110 GBP2023-12-31
Cash at bank and in hand
1,049 GBP2024-12-31
1,957 GBP2023-12-31
Current Assets
68,033 GBP2024-12-31
71,543 GBP2023-12-31
Creditors
Amounts falling due within one year
24,370 GBP2024-12-31
24,216 GBP2023-12-31
Net Current Assets/Liabilities
43,663 GBP2024-12-31
47,327 GBP2023-12-31
Total Assets Less Current Liabilities
44,272 GBP2024-12-31
48,088 GBP2023-12-31
Creditors
Amounts falling due after one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Net Assets/Liabilities
34,272 GBP2024-12-31
38,088 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
34,270 GBP2024-12-31
38,086 GBP2023-12-31
Equity
34,272 GBP2024-12-31
38,088 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,881 GBP2024-12-31
Motor vehicles
8,700 GBP2024-12-31
Computers
735 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
79,316 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,272 GBP2024-12-31
69,120 GBP2023-12-31
Motor vehicles
8,700 GBP2024-12-31
8,700 GBP2023-12-31
Computers
735 GBP2024-12-31
735 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,707 GBP2024-12-31
78,555 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
609 GBP2024-12-31
761 GBP2023-12-31
Amounts owed by group undertakings and participating interests
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Other Debtors
308 GBP2024-12-31
110 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
390 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36 GBP2023-12-31
Other Creditors
Amounts falling due within one year
23,980 GBP2024-12-31
24,180 GBP2023-12-31