Property, Plant & Equipment
27,566 GBP2024-12-31
9,554 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
27,666 GBP2024-12-31
9,654 GBP2023-12-31
Debtors
53,150 GBP2024-12-31
53,145 GBP2023-12-31
Cash at bank and in hand
1,289 GBP2024-12-31
2,628 GBP2023-12-31
Current Assets
54,439 GBP2024-12-31
55,773 GBP2023-12-31
Creditors
Current
55,050 GBP2024-12-31
60,791 GBP2023-12-31
Net Current Assets/Liabilities
-611 GBP2024-12-31
-5,018 GBP2023-12-31
Total Assets Less Current Liabilities
27,055 GBP2024-12-31
4,636 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
26,952 GBP2024-12-31
4,533 GBP2023-12-31
Equity
27,055 GBP2024-12-31
4,636 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,209 GBP2024-12-31
38,146 GBP2023-12-31
Computers
600 GBP2024-12-31
600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,809 GBP2024-12-31
38,746 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,688 GBP2024-12-31
28,652 GBP2023-12-31
Computers
555 GBP2024-12-31
540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,243 GBP2024-12-31
29,192 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,986 GBP2024-01-01 ~ 2024-12-31
Computers
15 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
27,521 GBP2024-12-31
9,494 GBP2023-12-31
Computers
45 GBP2024-12-31
60 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
48,319 GBP2024-12-31
48,319 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,831 GBP2024-12-31
4,826 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
53,150 GBP2024-12-31
53,145 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,741 GBP2023-12-31
Other Creditors
Current
55,050 GBP2024-12-31
55,050 GBP2023-12-31