Average Number of Employees
02024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
78,819 GBP2024-12-31
97,373 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
78,820 GBP2024-12-31
97,374 GBP2023-12-31
Debtors
45,685 GBP2024-12-31
192,062 GBP2023-12-31
Cash at bank and in hand
17,917 GBP2024-12-31
19,988 GBP2023-12-31
Current Assets
63,602 GBP2024-12-31
212,050 GBP2023-12-31
Creditors
Amounts falling due within one year
-43,062 GBP2024-12-31
-71,861 GBP2023-12-31
Net Current Assets/Liabilities
20,540 GBP2024-12-31
140,189 GBP2023-12-31
Total Assets Less Current Liabilities
99,360 GBP2024-12-31
237,563 GBP2023-12-31
Creditors
Amounts falling due after one year
-80,093 GBP2024-12-31
-216,478 GBP2023-12-31
Net Assets/Liabilities
-4,967 GBP2024-12-31
-3,149 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-5,967 GBP2024-12-31
-4,149 GBP2023-12-31
-23,145 GBP2022-12-31
Equity
-4,967 GBP2024-12-31
-3,149 GBP2023-12-31
-22,145 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,818 GBP2024-01-01 ~ 2024-12-31
18,996 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,818 GBP2024-01-01 ~ 2024-12-31
18,996 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,818 GBP2024-01-01 ~ 2024-12-31
18,996 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,818 GBP2024-01-01 ~ 2024-12-31
18,996 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
90,977 GBP2024-01-01 ~ 2024-12-31
87,221 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
4,232 GBP2024-01-01 ~ 2024-12-31
3,646 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,344 GBP2024-01-01 ~ 2024-12-31
4,545 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
99,553 GBP2024-01-01 ~ 2024-12-31
95,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
608,254 GBP2024-12-31
607,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,435 GBP2024-12-31
509,731 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,704 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
1 GBP2024-12-31
1 GBP2023-12-31