Property, Plant & Equipment
20,223 GBP2024-12-31
8,398 GBP2023-12-31
Fixed Assets
20,223 GBP2024-12-31
8,398 GBP2023-12-31
Total Inventories
1,050 GBP2024-12-31
500 GBP2023-12-31
Debtors
36,044 GBP2024-12-31
49,537 GBP2023-12-31
Cash at bank and in hand
15,207 GBP2024-12-31
19,800 GBP2023-12-31
Current Assets
52,301 GBP2024-12-31
69,837 GBP2023-12-31
Creditors
Amounts falling due within one year
-33,256 GBP2024-12-31
-33,451 GBP2023-12-31
Net Current Assets/Liabilities
19,045 GBP2024-12-31
36,386 GBP2023-12-31
Total Assets Less Current Liabilities
39,268 GBP2024-12-31
44,784 GBP2023-12-31
Creditors
Amounts falling due after one year
-39,045 GBP2024-12-31
-46,213 GBP2023-12-31
Net Assets/Liabilities
223 GBP2024-12-31
-1,599 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
23 GBP2024-12-31
-1,799 GBP2023-12-31
Equity
223 GBP2024-12-31
-1,599 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
2,864 GBP2024-12-31
2,864 GBP2023-12-31
Intangible Assets - Gross Cost
2,864 GBP2024-12-31
2,864 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,864 GBP2024-12-31
2,864 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,621 GBP2024-12-31
10,275 GBP2023-12-31
Plant and equipment
12,876 GBP2024-12-31
12,141 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,497 GBP2024-12-31
22,416 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,886 GBP2024-12-31
2,772 GBP2023-12-31
Plant and equipment
8,388 GBP2024-12-31
11,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,274 GBP2024-12-31
14,018 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,114 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
15,735 GBP2024-12-31
7,503 GBP2023-12-31
Plant and equipment
4,488 GBP2024-12-31
895 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
200 shares2024-01-01 ~ 2024-12-31