Average Number of Employees
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,384 GBP2024-12-31
25,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,172 GBP2024-12-31
7,369 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,212 GBP2024-12-31
17,697 GBP2023-12-31
Property, Plant & Equipment
15,212 GBP2024-12-31
17,697 GBP2023-12-31
Debtors
2,639 GBP2024-12-31
1,401 GBP2023-12-31
Cash at bank and in hand
41,502 GBP2024-12-31
30,848 GBP2023-12-31
Current Assets
44,141 GBP2024-12-31
32,249 GBP2023-12-31
Creditors
Amounts falling due within one year
42,164 GBP2024-12-31
25,906 GBP2023-12-31
Net Current Assets/Liabilities
1,977 GBP2024-12-31
6,343 GBP2023-12-31
Total Assets Less Current Liabilities
17,189 GBP2024-12-31
24,040 GBP2023-12-31
Creditors
Amounts falling due after one year
865 GBP2024-12-31
7,179 GBP2023-12-31
Net Assets/Liabilities
13,434 GBP2024-12-31
13,499 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
13,334 GBP2024-12-31
13,399 GBP2023-12-31
Equity
13,434 GBP2024-12-31
13,499 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
26,384 GBP2024-12-31
25,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,172 GBP2024-12-31
7,369 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,803 GBP2024-01-01 ~ 2024-12-31
Other Debtors
2,639 GBP2024-12-31
1,401 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,081 GBP2024-12-31
3,081 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,740 GBP2024-12-31
802 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,610 GBP2024-12-31
3,068 GBP2023-12-31
Other Creditors
Amounts falling due within one year
29,733 GBP2024-12-31
18,955 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
865 GBP2024-12-31
7,179 GBP2023-12-31