Intangible Assets
4,860 GBP2023-12-31
Property, Plant & Equipment
5,463 GBP2023-12-31
Fixed Assets
10,323 GBP2023-12-31
Debtors
268,831 GBP2023-12-31
Cash at bank and in hand
5 GBP2024-12-31
14,510 GBP2023-12-31
Current Assets
5 GBP2024-12-31
283,341 GBP2023-12-31
Net Current Assets/Liabilities
5 GBP2024-12-31
245,245 GBP2023-12-31
Total Assets Less Current Liabilities
5 GBP2024-12-31
255,568 GBP2023-12-31
Net Assets/Liabilities
5 GBP2024-12-31
254,382 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-95 GBP2024-12-31
254,282 GBP2023-12-31
Equity
5 GBP2024-12-31
254,382 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
9,255 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-9,255 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,395 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
771 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,166 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,860 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,383 GBP2023-12-31
Plant and equipment
23,646 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,029 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,383 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-25,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,580 GBP2023-12-31
Plant and equipment
19,986 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
150 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,730 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-21,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,803 GBP2023-12-31
Plant and equipment
3,660 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
254,899 GBP2023-12-31
Other Debtors
Current
13,932 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
268,831 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,495 GBP2023-12-31
Other Creditors
Current
5,601 GBP2023-12-31