Intangible Assets
1,845 GBP2024-12-31
Property, Plant & Equipment
108,062 GBP2024-12-31
5,688 GBP2023-12-31
Fixed Assets
109,907 GBP2024-12-31
5,688 GBP2023-12-31
Total Inventories
57,784 GBP2024-12-31
86,692 GBP2023-12-31
Debtors
42,855 GBP2024-12-31
128,896 GBP2023-12-31
Cash at bank and in hand
45,935 GBP2024-12-31
23,562 GBP2023-12-31
Current Assets
146,574 GBP2024-12-31
239,150 GBP2023-12-31
Creditors
Current
260,056 GBP2024-12-31
247,447 GBP2023-12-31
Net Current Assets/Liabilities
-113,482 GBP2024-12-31
-8,297 GBP2023-12-31
Total Assets Less Current Liabilities
-3,575 GBP2024-12-31
-2,609 GBP2023-12-31
Net Assets/Liabilities
-3,575 GBP2024-12-31
-4,912 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
15,683 GBP2024-12-31
Retained earnings (accumulated losses)
-19,358 GBP2024-12-31
-5,012 GBP2023-12-31
Equity
-3,575 GBP2024-12-31
-4,912 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,768 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
923 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
923 GBP2024-12-31
Intangible Assets
Other than goodwill
1,845 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,884 GBP2024-12-31
5,884 GBP2023-12-31
Furniture and fittings
13,255 GBP2024-12-31
12,647 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
122,489 GBP2024-12-31
18,531 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,350 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,307 GBP2024-12-31
4,965 GBP2023-12-31
Furniture and fittings
8,785 GBP2024-12-31
7,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,427 GBP2024-12-31
12,843 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
907 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
335 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
100,577 GBP2024-12-31
919 GBP2023-12-31
Furniture and fittings
4,470 GBP2024-12-31
4,769 GBP2023-12-31
Motor vehicles
3,015 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,273 GBP2024-12-31
Current, Amounts falling due within one year
51,544 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
40,582 GBP2024-12-31
Current, Amounts falling due within one year
77,352 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
42,855 GBP2024-12-31
Current, Amounts falling due within one year
128,896 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,133 GBP2024-12-31
41,961 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,938 GBP2024-12-31
19,889 GBP2023-12-31
Other Creditors
Current
240,985 GBP2024-12-31
185,597 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,346 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-14,346 GBP2024-01-01 ~ 2024-12-31