Property, Plant & Equipment
12,546 GBP2024-12-31
23,662 GBP2023-12-31
Debtors
5,728 GBP2024-12-31
5,728 GBP2023-12-31
Cash at bank and in hand
192,723 GBP2024-12-31
106,435 GBP2023-12-31
Current Assets
198,451 GBP2024-12-31
112,163 GBP2023-12-31
Net Current Assets/Liabilities
78,075 GBP2024-12-31
14,562 GBP2023-12-31
Total Assets Less Current Liabilities
90,621 GBP2024-12-31
38,224 GBP2023-12-31
Net Assets/Liabilities
90,099 GBP2024-12-31
37,303 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
90,098 GBP2024-12-31
37,302 GBP2023-12-31
Equity
90,099 GBP2024-12-31
37,303 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,910 GBP2024-12-31
127,910 GBP2023-12-31
Plant and equipment
50,119 GBP2024-12-31
77,067 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
178,029 GBP2024-12-31
204,977 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-28,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,644 GBP2024-12-31
109,099 GBP2023-12-31
Plant and equipment
46,839 GBP2024-12-31
72,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,483 GBP2024-12-31
181,315 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,545 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,266 GBP2024-12-31
18,811 GBP2023-12-31
Plant and equipment
3,280 GBP2024-12-31
4,851 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,139 GBP2024-12-31
12,179 GBP2023-12-31
Other Creditors
Amounts falling due within one year
52,805 GBP2024-12-31
56,310 GBP2023-12-31