Intangible Assets
1,014 GBP2024-12-31
1,014 GBP2023-12-31
Property, Plant & Equipment
99,926 GBP2024-12-31
109,557 GBP2023-12-31
Fixed Assets
100,940 GBP2024-12-31
110,571 GBP2023-12-31
Total Inventories
51,240 GBP2024-12-31
37,737 GBP2023-12-31
Debtors
Current
30,253 GBP2024-12-31
21,955 GBP2023-12-31
Cash at bank and in hand
419 GBP2024-12-31
Current Assets
81,912 GBP2024-12-31
59,692 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-186,083 GBP2023-12-31
Net Current Assets/Liabilities
-83,491 GBP2024-12-31
-119,061 GBP2023-12-31
Total Assets Less Current Liabilities
17,449 GBP2024-12-31
-8,490 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,926 GBP2024-12-31
-19,666 GBP2023-12-31
Net Assets/Liabilities
-13,423 GBP2024-12-31
-49,823 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-13,523 GBP2024-12-31
-49,923 GBP2023-12-31
Equity
-13,423 GBP2024-12-31
-49,823 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
21,014 GBP2024-12-31
21,014 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,234 GBP2024-12-31
16,234 GBP2023-12-31
Tools/Equipment for furniture and fittings
99,207 GBP2024-12-31
99,207 GBP2023-12-31
Motor vehicles
48,786 GBP2024-12-31
48,086 GBP2023-12-31
Other
169,205 GBP2024-12-31
161,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,234 GBP2024-12-31
16,192 GBP2023-12-31
Tools/Equipment for furniture and fittings
56,553 GBP2024-12-31
49,026 GBP2023-12-31
Motor vehicles
35,711 GBP2024-12-31
33,404 GBP2023-12-31
Other
125,008 GBP2024-12-31
117,208 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
7,527 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,307 GBP2024-01-01 ~ 2024-12-31
Other
7,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
42,654 GBP2024-12-31
50,181 GBP2023-12-31
Motor vehicles
13,075 GBP2024-12-31
14,682 GBP2023-12-31
Other
44,197 GBP2024-12-31
44,652 GBP2023-12-31
Land and buildings
42 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
333,432 GBP2024-12-31
325,387 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,506 GBP2024-12-31
215,830 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,676 GBP2024-01-01 ~ 2024-12-31
Finished Goods/Goods for Resale
51,240 GBP2024-12-31
37,737 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31