Property, Plant & Equipment
15,103 GBP2024-12-31
15,350 GBP2023-12-31
Debtors
13,894 GBP2024-12-31
22,767 GBP2023-12-31
Cash at bank and in hand
26,270 GBP2024-12-31
23,329 GBP2023-12-31
Current Assets
40,164 GBP2024-12-31
46,096 GBP2023-12-31
Creditors
Current
-18,837 GBP2024-12-31
-16,344 GBP2023-12-31
Net Current Assets/Liabilities
21,327 GBP2024-12-31
29,752 GBP2023-12-31
Total Assets Less Current Liabilities
36,430 GBP2024-12-31
45,102 GBP2023-12-31
Net Assets/Liabilities
35,828 GBP2024-12-31
44,519 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
35,728 GBP2024-12-31
44,419 GBP2023-12-31
Equity
35,828 GBP2024-12-31
44,519 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
16,157 GBP2023-12-31
Plant and equipment
6,445 GBP2024-12-31
6,445 GBP2023-12-31
Computers
6,049 GBP2024-12-31
5,393 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,651 GBP2024-12-31
27,995 GBP2023-12-31
Land and buildings, Owned/Freehold
16,157 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,693 GBP2024-12-31
4,112 GBP2023-12-31
Computers
5,393 GBP2024-12-31
5,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,548 GBP2024-12-31
12,645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
322 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
581 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,462 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,695 GBP2024-12-31
Plant and equipment
1,752 GBP2024-12-31
2,333 GBP2023-12-31
Computers
656 GBP2024-12-31
0 GBP2023-12-31
Owned/Freehold, Land and buildings
13,017 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31