Property, Plant & Equipment
5,674 GBP2024-12-31
5,927 GBP2023-12-31
Fixed Assets
5,674 GBP2024-12-31
5,927 GBP2023-12-31
Total Inventories
36,734 GBP2024-12-31
36,734 GBP2023-12-31
Debtors
2,018 GBP2024-12-31
33,096 GBP2023-12-31
Cash at bank and in hand
2,367 GBP2024-12-31
8,200 GBP2023-12-31
Current Assets
41,119 GBP2024-12-31
78,030 GBP2023-12-31
Creditors
Amounts falling due within one year
-14,629 GBP2024-12-31
-48,491 GBP2023-12-31
Net Current Assets/Liabilities
26,490 GBP2024-12-31
29,539 GBP2023-12-31
Total Assets Less Current Liabilities
32,164 GBP2024-12-31
35,466 GBP2023-12-31
Creditors
Amounts falling due after one year
-44,640 GBP2024-12-31
-44,640 GBP2023-12-31
Net Assets/Liabilities
1,675 GBP2024-12-31
4,714 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,673 GBP2024-12-31
4,712 GBP2023-12-31
Equity
1,675 GBP2024-12-31
4,714 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,165 GBP2024-12-31
11,165 GBP2023-12-31
Plant and equipment
28,641 GBP2024-12-31
28,264 GBP2023-12-31
Computers
2,418 GBP2024-12-31
1,858 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,224 GBP2024-12-31
41,287 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,165 GBP2024-12-31
11,165 GBP2023-12-31
Plant and equipment
23,342 GBP2024-12-31
22,341 GBP2023-12-31
Computers
2,043 GBP2024-12-31
1,854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,550 GBP2024-12-31
35,360 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,278 GBP2024-01-01 ~ 2024-12-31
Computers
189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,299 GBP2024-12-31
5,923 GBP2023-12-31
Computers
375 GBP2024-12-31
4 GBP2023-12-31