Property, Plant & Equipment
355,790 GBP2024-12-31
362,349 GBP2023-12-31
Total Inventories
100,000 GBP2023-12-31
Debtors
480 GBP2023-12-31
Cash at bank and in hand
208,302 GBP2024-12-31
2,522 GBP2023-12-31
Current Assets
208,302 GBP2024-12-31
103,002 GBP2023-12-31
Net Current Assets/Liabilities
173,411 GBP2024-12-31
104,320 GBP2023-12-31
Net Assets/Liabilities
529,201 GBP2024-12-31
466,669 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
529,199 GBP2024-12-31
466,667 GBP2023-12-31
Equity
529,201 GBP2024-12-31
466,669 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
372,077 GBP2024-12-31
372,077 GBP2023-12-31
Plant and equipment
60,898 GBP2024-12-31
59,123 GBP2023-12-31
Vehicles
21,895 GBP2024-12-31
21,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
454,870 GBP2024-12-31
453,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,800 GBP2024-12-31
26,900 GBP2023-12-31
Plant and equipment
48,003 GBP2024-12-31
45,223 GBP2023-12-31
Vehicles
19,277 GBP2024-12-31
18,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,080 GBP2024-12-31
90,746 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,900 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,780 GBP2024-01-01 ~ 2024-12-31
Vehicles
654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
340,277 GBP2024-12-31
345,177 GBP2023-12-31
Plant and equipment
12,895 GBP2024-12-31
13,900 GBP2023-12-31
Vehicles
2,618 GBP2024-12-31
3,272 GBP2023-12-31
Trade Debtors/Trade Receivables
480 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,110 GBP2024-12-31
741 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,468 GBP2024-12-31
-5,720 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,313 GBP2024-12-31
3,661 GBP2023-12-31