Property, Plant & Equipment
2,407,593 GBP2024-12-31
2,407,593 GBP2023-12-31
Fixed Assets
2,407,593 GBP2024-12-31
2,407,593 GBP2023-12-31
Total Inventories
327,097 GBP2024-12-31
327,097 GBP2023-12-31
Debtors
402,559 GBP2024-12-31
346,329 GBP2023-12-31
Cash at bank and in hand
25 GBP2024-12-31
9 GBP2023-12-31
Current Assets
729,681 GBP2024-12-31
673,435 GBP2023-12-31
Creditors
Amounts falling due within one year
-833,590 GBP2024-12-31
-898,133 GBP2023-12-31
Net Current Assets/Liabilities
-103,909 GBP2024-12-31
-224,698 GBP2023-12-31
Total Assets Less Current Liabilities
2,303,684 GBP2024-12-31
2,182,895 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,082,311 GBP2024-12-31
-1,001,112 GBP2023-12-31
Net Assets/Liabilities
1,221,373 GBP2024-12-31
1,181,783 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
627,476 GBP2024-12-31
627,476 GBP2023-12-31
Retained earnings (accumulated losses)
593,797 GBP2024-12-31
554,207 GBP2023-12-31
Equity
1,221,373 GBP2024-12-31
1,181,783 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,407,593 GBP2024-12-31
2,407,593 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
402,559 GBP2024-12-31
346,329 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31