Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
39,636 GBP2024-12-31
64,623 GBP2023-12-31
Fixed Assets
39,636 GBP2024-12-31
64,623 GBP2023-12-31
Total Inventories
15,444 GBP2024-12-31
15,444 GBP2023-12-31
Debtors
24,032 GBP2024-12-31
65,363 GBP2023-12-31
Cash at bank and in hand
1,797 GBP2024-12-31
2,007 GBP2023-12-31
Current Assets
41,273 GBP2024-12-31
82,814 GBP2023-12-31
Creditors
Amounts falling due within one year
-45,519 GBP2024-12-31
-56,431 GBP2023-12-31
Net Current Assets/Liabilities
-4,246 GBP2024-12-31
26,383 GBP2023-12-31
Total Assets Less Current Liabilities
35,390 GBP2024-12-31
91,006 GBP2023-12-31
Creditors
Amounts falling due after one year
-17,237 GBP2024-12-31
-15,129 GBP2023-12-31
Net Assets/Liabilities
10,622 GBP2024-12-31
61,062 GBP2023-12-31
Equity
Called up share capital
270 GBP2024-12-31
270 GBP2023-12-31
270 GBP2022-12-31
Retained earnings (accumulated losses)
10,352 GBP2024-12-31
60,792 GBP2023-12-31
88,458 GBP2022-12-31
Equity
10,622 GBP2024-12-31
61,062 GBP2023-12-31
88,728 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-50,440 GBP2024-01-01 ~ 2024-12-31
-27,666 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-50,440 GBP2024-01-01 ~ 2024-12-31
-27,666 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-50,440 GBP2024-01-01 ~ 2024-12-31
-27,666 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-50,440 GBP2024-01-01 ~ 2024-12-31
-27,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
332,554 GBP2024-12-31
351,313 GBP2023-12-31
Property, Plant & Equipment - Disposals
-54,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,918 GBP2024-12-31
286,690 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,500 GBP2024-01-01 ~ 2024-12-31