98100 - Undifferentiated Goods-producing Activities Of Private Households For Own Use
Average Number of Employees
42024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
72,728 GBP2023-12-31
Debtors
649,172 GBP2024-12-31
867,444 GBP2023-12-31
Cash at bank and in hand
27,171 GBP2024-12-31
182,875 GBP2023-12-31
Current Assets
676,343 GBP2024-12-31
1,050,319 GBP2023-12-31
Creditors
Amounts falling due within one year
272,352 GBP2024-12-31
509,356 GBP2023-12-31
Net Current Assets/Liabilities
403,991 GBP2024-12-31
540,963 GBP2023-12-31
Total Assets Less Current Liabilities
403,991 GBP2024-12-31
613,691 GBP2023-12-31
Creditors
Amounts falling due after one year
52,800 GBP2024-12-31
137,367 GBP2023-12-31
Net Assets/Liabilities
351,191 GBP2024-12-31
476,324 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
351,091 GBP2024-12-31
476,224 GBP2023-12-31
Equity
351,191 GBP2024-12-31
476,324 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,457 GBP2023-12-31
Plant and equipment
61,996 GBP2023-12-31
Furniture and fittings
4,489 GBP2023-12-31
Computers
70,968 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
169,910 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-32,457 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-61,996 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,489 GBP2024-01-01 ~ 2024-12-31
Computers
-70,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-169,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,807 GBP2023-12-31
Furniture and fittings
3,403 GBP2023-12-31
Computers
51,972 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,182 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,807 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-3,403 GBP2024-01-01 ~ 2024-12-31
Computers
-51,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
32,457 GBP2023-12-31
Plant and equipment
20,189 GBP2023-12-31
Furniture and fittings
1,086 GBP2023-12-31
Computers
18,996 GBP2023-12-31
Trade Debtors/Trade Receivables
7,636 GBP2023-12-31
Amounts owed by group undertakings and participating interests
649,172 GBP2024-12-31
859,808 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
104,570 GBP2024-12-31
153,279 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,860 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,198 GBP2024-12-31
22,599 GBP2023-12-31
Other Creditors
Amounts falling due within one year
165,584 GBP2024-12-31
213,618 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
52,800 GBP2024-12-31
97,367 GBP2023-12-31
Other Creditors
Amounts falling due after one year
40,000 GBP2023-12-31