Property, Plant & Equipment
3,333 GBP2024-12-31
4,007 GBP2023-12-31
Debtors
363 GBP2024-12-31
11,586 GBP2023-12-31
Cash at bank and in hand
35,334 GBP2024-12-31
16,120 GBP2023-12-31
Current Assets
35,697 GBP2024-12-31
27,706 GBP2023-12-31
Creditors
Current
26,663 GBP2024-12-31
23,622 GBP2023-12-31
Net Current Assets/Liabilities
9,034 GBP2024-12-31
4,084 GBP2023-12-31
Total Assets Less Current Liabilities
12,367 GBP2024-12-31
8,091 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
12,365 GBP2024-12-31
8,089 GBP2023-12-31
Equity
12,367 GBP2024-12-31
8,091 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,439 GBP2023-12-31
Plant and equipment
26,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,525 GBP2024-12-31
4,324 GBP2023-12-31
Plant and equipment
24,596 GBP2024-12-31
24,123 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,121 GBP2024-12-31
28,447 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
201 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,914 GBP2024-12-31
2,115 GBP2023-12-31
Plant and equipment
1,419 GBP2024-12-31
1,892 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,223 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
363 GBP2024-12-31
Current, Amounts falling due within one year
363 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
363 GBP2024-12-31
Current, Amounts falling due within one year
11,586 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,990 GBP2024-12-31
19,819 GBP2023-12-31
Other Creditors
Current
7,673 GBP2024-12-31
3,803 GBP2023-12-31