Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
174,703 GBP2024-12-31
169,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,220 GBP2024-12-31
130,652 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
22,483 GBP2024-12-31
38,443 GBP2023-12-31
Property, Plant & Equipment
22,483 GBP2024-12-31
38,443 GBP2023-12-31
Debtors
15,750 GBP2024-12-31
13,995 GBP2023-12-31
Cash at bank and in hand
2,467 GBP2024-12-31
921 GBP2023-12-31
Current Assets
18,217 GBP2024-12-31
14,916 GBP2023-12-31
Net Current Assets/Liabilities
-71,359 GBP2024-12-31
-69,728 GBP2023-12-31
Total Assets Less Current Liabilities
-48,876 GBP2024-12-31
-31,285 GBP2023-12-31
Net Assets/Liabilities
-48,876 GBP2024-12-31
-31,285 GBP2023-12-31
Equity
Called up share capital
30 GBP2024-12-31
30 GBP2023-12-31
Retained earnings (accumulated losses)
-48,906 GBP2024-12-31
-31,315 GBP2023-12-31
Equity
-48,876 GBP2024-12-31
-31,285 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
174,703 GBP2024-12-31
169,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,220 GBP2024-12-31
130,652 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,568 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
7,062 GBP2024-12-31
5,320 GBP2023-12-31
Other Debtors
8,688 GBP2024-12-31
8,675 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50 GBP2024-12-31
350 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,506 GBP2024-12-31
16,431 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
961 GBP2024-12-31
2,748 GBP2023-12-31
Other Creditors
Amounts falling due within one year
71,059 GBP2024-12-31
65,115 GBP2023-12-31