Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Debtors
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Cash at bank and in hand
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Current Assets
9,000 GBP2024-12-31
8,000 GBP2023-12-31
Creditors
Current
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Net Current Assets/Liabilities
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Total Assets Less Current Liabilities
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
Net Assets/Liabilities
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Share premium
2,000 GBP2024-12-31
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
9,000 GBP2024-12-31
8,000 GBP2023-12-31
9,000 GBP2022-12-31
Equity
11,000 GBP2024-12-31
11,000 GBP2023-12-31
11,000 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1832024-01-01 ~ 2024-12-31
2522023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Additions to investments
0 GBP2024-12-31
Investments in Group Undertakings
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Amounts owed by directors
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amount of value-added tax that is payable
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
Between one and five year, hire purchase agreements
0 GBP2024-12-31
hire purchase agreements
0 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Between one and five year
0 GBP2024-12-31
0 GBP2023-12-31
More than five year
0 GBP2024-12-31
All periods
0 GBP2024-12-31
0 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31