Property, Plant & Equipment
5,974 GBP2024-12-31
7,975 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
Current
5,389 GBP2024-12-31
2,618 GBP2023-12-31
Cash at bank and in hand
60,747 GBP2024-12-31
83,278 GBP2023-12-31
Net Assets/Liabilities
22,216 GBP2024-12-31
37,764 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
22,214 GBP2024-12-31
37,762 GBP2023-12-31
Equity
22,216 GBP2024-12-31
37,764 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
332024-01-01 ~ 2024-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,946 GBP2024-12-31
61,946 GBP2023-12-31
Vehicles
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Furniture and fittings
10,523 GBP2024-12-31
10,523 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,969 GBP2024-12-31
73,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,941 GBP2024-12-31
56,605 GBP2023-12-31
Vehicles
1,500 GBP2024-12-31
1,489 GBP2023-12-31
Furniture and fittings
8,554 GBP2024-12-31
7,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,995 GBP2024-12-31
65,994 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,336 GBP2024-01-01 ~ 2024-12-31
Vehicles
11 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,001 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
2,050 GBP2024-12-31
1,761 GBP2023-12-31
Prepayments/Accrued Income
Current
3,339 GBP2024-12-31
857 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,808 GBP2024-12-31
14,539 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31