Property, Plant & Equipment
0 GBP2024-12-31
42,868 GBP2023-12-31
Debtors
Current
15 GBP2024-12-31
15 GBP2023-12-31
Cash at bank and in hand
3,412 GBP2024-12-31
1,764 GBP2023-12-31
Net Assets/Liabilities
77 GBP2024-12-31
33,348 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
76 GBP2024-12-31
33,347 GBP2023-12-31
Equity
77 GBP2024-12-31
33,348 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
26,636 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
37,874 GBP2023-12-31
Office equipment
0 GBP2024-12-31
18,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
82,663 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-26,636 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-37,874 GBP2024-01-01 ~ 2024-12-31
Office equipment
-18,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-82,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
22,241 GBP2023-12-31
Office equipment
0 GBP2024-12-31
17,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
39,795 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,908 GBP2024-01-01 ~ 2024-12-31
Office equipment
240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-26,149 GBP2024-01-01 ~ 2024-12-31
Office equipment
-17,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
26,636 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
15,633 GBP2023-12-31
Office equipment
0 GBP2024-12-31
599 GBP2023-12-31
Other Creditors
Current
-2,914 GBP2024-12-31
2,843 GBP2023-12-31