Property, Plant & Equipment
2,593 GBP2024-12-31
1,800 GBP2023-12-31
Total Inventories
2,111 GBP2024-12-31
Debtors
Current
338 GBP2024-12-31
1,038 GBP2023-12-31
Cash at bank and in hand
15,553 GBP2024-12-31
21,876 GBP2023-12-31
Current Assets
18,002 GBP2024-12-31
22,914 GBP2023-12-31
Net Current Assets/Liabilities
3,385 GBP2024-12-31
2,956 GBP2023-12-31
Total Assets Less Current Liabilities
5,978 GBP2024-12-31
4,756 GBP2023-12-31
Net Assets/Liabilities
5,744 GBP2024-12-31
4,414 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5,644 GBP2024-12-31
4,314 GBP2023-12-31
Equity
5,744 GBP2024-12-31
4,414 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
507 GBP2024-12-31
507 GBP2023-12-31
Plant and equipment
21,208 GBP2024-12-31
19,548 GBP2023-12-31
Office equipment
2,576 GBP2024-12-31
2,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,291 GBP2024-12-31
22,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
481 GBP2024-12-31
473 GBP2023-12-31
Plant and equipment
18,879 GBP2024-12-31
18,100 GBP2023-12-31
Office equipment
2,338 GBP2024-12-31
2,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,698 GBP2024-12-31
20,831 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
779 GBP2024-01-01 ~ 2024-12-31
Office equipment
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
26 GBP2024-12-31
34 GBP2023-12-31
Plant and equipment
2,329 GBP2024-12-31
1,448 GBP2023-12-31
Office equipment
238 GBP2024-12-31
318 GBP2023-12-31
Value of work in progress
2,111 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
660 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
338 GBP2024-12-31
Current, Amounts falling due within one year
1,038 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