Property, Plant & Equipment
1,050,909 GBP2024-12-31
1,055,208 GBP2023-12-31
Fixed Assets - Investments
5,232 GBP2023-12-31
Fixed Assets
1,050,909 GBP2024-12-31
1,060,440 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
129,509 GBP2024-12-31
234,261 GBP2023-12-31
Cash at bank and in hand
42,980 GBP2024-12-31
86,737 GBP2023-12-31
Current Assets
182,489 GBP2024-12-31
340,998 GBP2023-12-31
Creditors
Current
337,353 GBP2024-12-31
312,000 GBP2023-12-31
Net Current Assets/Liabilities
-154,864 GBP2024-12-31
28,998 GBP2023-12-31
Total Assets Less Current Liabilities
896,045 GBP2024-12-31
1,089,438 GBP2023-12-31
Net Assets/Liabilities
892,801 GBP2024-12-31
1,085,377 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
892,781 GBP2024-12-31
1,085,357 GBP2023-12-31
Equity
892,801 GBP2024-12-31
1,085,377 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,033,834 GBP2023-12-31
Plant and equipment
172,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,205,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,045 GBP2024-12-31
150,746 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,045 GBP2024-12-31
150,746 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,033,834 GBP2024-12-31
1,033,834 GBP2023-12-31
Plant and equipment
17,075 GBP2024-12-31
21,374 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,312 GBP2024-12-31
8,080 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
128,197 GBP2024-12-31
226,181 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
129,509 GBP2024-12-31
234,261 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,034 GBP2024-12-31
44,287 GBP2023-12-31
Other Taxation & Social Security Payable
Current
608 GBP2024-12-31
34,999 GBP2023-12-31
Other Creditors
Current
265,127 GBP2024-12-31
232,714 GBP2023-12-31