Property, Plant & Equipment
115,904 GBP2024-12-31
115,402 GBP2023-12-31
Debtors
14,870 GBP2024-12-31
13,268 GBP2023-12-31
Cash at bank and in hand
6,430 GBP2024-12-31
6,873 GBP2023-12-31
Current Assets
21,300 GBP2024-12-31
20,141 GBP2023-12-31
Net Current Assets/Liabilities
999 GBP2024-12-31
1,792 GBP2023-12-31
Total Assets Less Current Liabilities
116,903 GBP2024-12-31
117,194 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Share premium
142,500 GBP2024-12-31
142,500 GBP2023-12-31
Retained earnings (accumulated losses)
-25,603 GBP2024-12-31
-25,312 GBP2023-12-31
Equity
116,903 GBP2024-12-31
117,194 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
111,500 GBP2024-12-31
111,500 GBP2023-12-31
Plant and equipment
42,658 GBP2024-12-31
41,379 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
154,158 GBP2024-12-31
152,879 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,254 GBP2024-12-31
37,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,254 GBP2024-12-31
37,477 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
111,500 GBP2024-12-31
111,500 GBP2023-12-31
Plant and equipment
4,404 GBP2024-12-31
3,902 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,993 GBP2024-12-31
Current, Amounts falling due within one year
12,335 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,877 GBP2024-12-31
Current, Amounts falling due within one year
933 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,870 GBP2024-12-31
Current, Amounts falling due within one year
13,268 GBP2023-12-31
Other Taxation & Social Security Payable
Current
949 GBP2024-12-31
529 GBP2023-12-31
Other Creditors
Current
19,352 GBP2024-12-31
17,820 GBP2023-12-31