Property, Plant & Equipment
191,340 GBP2024-12-31
196,095 GBP2023-12-31
Fixed Assets
191,340 GBP2024-12-31
196,095 GBP2023-12-31
Total Inventories
19,166 GBP2024-12-31
24,349 GBP2023-12-31
Debtors
463,868 GBP2024-12-31
208,693 GBP2023-12-31
Cash at bank and in hand
271,380 GBP2024-12-31
314,643 GBP2023-12-31
Current Assets
754,414 GBP2024-12-31
547,685 GBP2023-12-31
Creditors
Amounts falling due within one year
-675,604 GBP2024-12-31
-562,741 GBP2023-12-31
Net Current Assets/Liabilities
78,810 GBP2024-12-31
-15,056 GBP2023-12-31
Total Assets Less Current Liabilities
270,150 GBP2024-12-31
181,039 GBP2023-12-31
Creditors
Amounts falling due after one year
-15,256 GBP2024-12-31
-25,250 GBP2023-12-31
Net Assets/Liabilities
254,894 GBP2024-12-31
155,789 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
254,794 GBP2024-12-31
155,689 GBP2023-12-31
Equity
254,894 GBP2024-12-31
155,789 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,070 GBP2024-12-31
1,070 GBP2023-12-31
Intangible Assets - Gross Cost
1,070 GBP2024-12-31
1,070 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,070 GBP2024-12-31
1,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
137,623 GBP2024-12-31
116,795 GBP2023-12-31
Plant and equipment
330,225 GBP2024-12-31
309,491 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
467,848 GBP2024-12-31
426,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,591 GBP2024-12-31
21,954 GBP2023-12-31
Plant and equipment
241,917 GBP2024-12-31
208,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,508 GBP2024-12-31
230,191 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,637 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
33,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
103,032 GBP2024-12-31
94,841 GBP2023-12-31
Plant and equipment
88,308 GBP2024-12-31
101,254 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31