Property, Plant & Equipment
6,749 GBP2025-12-31
7,960 GBP2024-12-31
Total Inventories
9,600 GBP2025-12-31
9,250 GBP2024-12-31
Debtors
Current
1,093 GBP2025-12-31
1,064 GBP2024-12-31
Cash at bank and in hand
12,000 GBP2025-12-31
8,473 GBP2024-12-31
Net Assets/Liabilities
18,480 GBP2025-12-31
13,176 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
18,479 GBP2025-12-31
13,175 GBP2024-12-31
Equity
18,480 GBP2025-12-31
13,176 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152025-01-01 ~ 2025-12-31
Furniture and fittings
152025-01-01 ~ 2025-12-31
Office equipment
332025-01-01 ~ 2025-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,580 GBP2025-12-31
16,580 GBP2024-12-31
Plant and equipment
42,770 GBP2025-12-31
42,770 GBP2024-12-31
Vehicles
5,750 GBP2025-12-31
5,750 GBP2024-12-31
Furniture and fittings
680 GBP2025-12-31
680 GBP2024-12-31
Office equipment
864 GBP2025-12-31
864 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
66,644 GBP2025-12-31
66,644 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,529 GBP2025-12-31
12,991 GBP2024-12-31
Plant and equipment
39,489 GBP2025-12-31
38,910 GBP2024-12-31
Vehicles
5,750 GBP2025-12-31
5,750 GBP2024-12-31
Furniture and fittings
325 GBP2025-12-31
262 GBP2024-12-31
Office equipment
802 GBP2025-12-31
771 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,895 GBP2025-12-31
58,684 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
538 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
579 GBP2025-01-01 ~ 2025-12-31
Vehicles
0 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
63 GBP2025-01-01 ~ 2025-12-31
Office equipment
31 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,211 GBP2025-01-01 ~ 2025-12-31
Other Creditors
Current
7,055 GBP2025-12-31
10,414 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
1 GBP2024-01-01 ~ 2024-12-31