Property, Plant & Equipment
261 GBP2023-12-31
Total Inventories
20,813 GBP2023-12-31
Debtors
3,263 GBP2023-12-31
Cash at bank and in hand
96,943 GBP2024-12-31
93,548 GBP2023-12-31
Current Assets
96,943 GBP2024-12-31
117,624 GBP2023-12-31
Net Current Assets/Liabilities
87,921 GBP2024-12-31
79,353 GBP2023-12-31
Net Assets/Liabilities
87,921 GBP2024-12-31
79,614 GBP2023-12-31
Equity
Called up share capital
201 GBP2024-12-31
201 GBP2023-12-31
Retained earnings (accumulated losses)
87,720 GBP2024-12-31
79,413 GBP2023-12-31
Equity
87,921 GBP2024-12-31
79,614 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,614 GBP2023-12-31
Vehicles
391 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,005 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,614 GBP2024-01-01 ~ 2024-12-31
Vehicles
-391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-39,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,614 GBP2023-12-31
Vehicles
130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,744 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38,614 GBP2024-01-01 ~ 2024-12-31
Vehicles
-130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
261 GBP2023-12-31
Trade Debtors/Trade Receivables
3,263 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,190 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,788 GBP2024-12-31
5,409 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,250 GBP2024-12-31
1,672 GBP2023-12-31