Property, Plant & Equipment
69,337 GBP2024-12-31
92,426 GBP2023-12-31
Total Inventories
249,785 GBP2024-12-31
346,385 GBP2023-12-31
Debtors
5,654 GBP2024-12-31
15,912 GBP2023-12-31
Cash at bank and in hand
130,116 GBP2024-12-31
8,636 GBP2023-12-31
Current Assets
385,555 GBP2024-12-31
370,933 GBP2023-12-31
Net Current Assets/Liabilities
-101,206 GBP2024-12-31
-250,358 GBP2023-12-31
Total Assets Less Current Liabilities
-31,869 GBP2024-12-31
-157,932 GBP2023-12-31
Net Assets/Liabilities
-46,104 GBP2024-12-31
-177,493 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-46,108 GBP2024-12-31
-177,497 GBP2023-12-31
Equity
-46,104 GBP2024-12-31
-177,493 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,890 GBP2024-12-31
12,890 GBP2023-12-31
Plant and equipment
286,480 GBP2024-12-31
279,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
299,370 GBP2024-12-31
292,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,137 GBP2024-12-31
4,276 GBP2023-12-31
Plant and equipment
224,896 GBP2024-12-31
195,808 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,033 GBP2024-12-31
200,084 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
861 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
29,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,753 GBP2024-12-31
8,614 GBP2023-12-31
Plant and equipment
61,584 GBP2024-12-31
83,812 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,084 GBP2024-12-31
Current, Amounts falling due within one year
3,692 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,570 GBP2024-12-31
Current, Amounts falling due within one year
12,220 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,654 GBP2024-12-31
Current, Amounts falling due within one year
15,912 GBP2023-12-31
Trade Creditors/Trade Payables
Current
310 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,156 GBP2024-12-31
Other Creditors
Current
484,605 GBP2024-12-31
620,981 GBP2023-12-31