Property, Plant & Equipment
5,802 GBP2024-12-31
6,746 GBP2023-12-31
Debtors
313 GBP2024-12-31
636 GBP2023-12-31
Cash at bank and in hand
48,007 GBP2024-12-31
54,198 GBP2023-12-31
Current Assets
48,320 GBP2024-12-31
54,834 GBP2023-12-31
Creditors
Current
9,877 GBP2024-12-31
12,979 GBP2023-12-31
Net Current Assets/Liabilities
38,443 GBP2024-12-31
41,855 GBP2023-12-31
Total Assets Less Current Liabilities
44,245 GBP2024-12-31
48,601 GBP2023-12-31
Net Assets/Liabilities
42,126 GBP2024-12-31
46,465 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
42,125 GBP2024-12-31
46,464 GBP2023-12-31
Equity
42,126 GBP2024-12-31
46,465 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
56,278 GBP2024-12-31
55,288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,476 GBP2024-12-31
48,542 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,802 GBP2024-12-31
6,746 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
29,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
25,252 GBP2024-12-31
23,955 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
3,889 GBP2024-12-31
5,186 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
313 GBP2024-12-31
Amounts falling due within one year, Current
636 GBP2023-12-31
Trade Creditors/Trade Payables
Current
280 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,080 GBP2024-12-31
10,954 GBP2023-12-31
Other Creditors
Current
1,797 GBP2024-12-31
1,745 GBP2023-12-31