Property, Plant & Equipment
52,279 GBP2024-12-31
52,279 GBP2023-12-31
Debtors
129,790 GBP2024-12-31
129,790 GBP2023-12-31
Cash at bank and in hand
684 GBP2024-12-31
684 GBP2023-12-31
Current Assets
130,474 GBP2024-12-31
130,474 GBP2023-12-31
Creditors
Current
185,886 GBP2024-12-31
185,886 GBP2023-12-31
Net Current Assets/Liabilities
-55,412 GBP2024-12-31
-55,412 GBP2023-12-31
Total Assets Less Current Liabilities
-3,133 GBP2024-12-31
-3,133 GBP2023-12-31
Creditors
Non-current
8,453 GBP2024-12-31
8,453 GBP2023-12-31
Net Assets/Liabilities
-11,586 GBP2024-12-31
-11,586 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-11,686 GBP2024-12-31
-11,686 GBP2023-12-31
Equity
-11,586 GBP2024-12-31
-11,586 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,225 GBP2023-12-31
Plant and equipment
181,162 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
198,387 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,108 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
17,225 GBP2024-12-31
17,225 GBP2023-12-31
Plant and equipment
35,054 GBP2024-12-31
35,054 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,306 GBP2024-12-31
Current, Amounts falling due within one year
31,306 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
98,484 GBP2024-12-31
Current, Amounts falling due within one year
98,484 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
129,790 GBP2024-12-31
Current, Amounts falling due within one year
129,790 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
129,060 GBP2024-12-31
129,060 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,875 GBP2024-12-31
42,875 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,951 GBP2024-12-31
13,951 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,453 GBP2024-12-31
8,453 GBP2023-12-31