Property, Plant & Equipment
410,854 GBP2024-12-31
408,461 GBP2023-12-31
Investment Property
242,302 GBP2024-12-31
242,302 GBP2023-12-31
Total Inventories
378,281 GBP2024-12-31
695,800 GBP2023-12-31
Debtors
Current
787,227 GBP2024-12-31
376,963 GBP2023-12-31
Non-current
32,132 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
169,227 GBP2024-12-31
83,271 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
169,107 GBP2024-12-31
83,151 GBP2023-12-31
Equity
169,227 GBP2024-12-31
83,271 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
389,011 GBP2024-12-31
370,210 GBP2023-12-31
Other
32,405 GBP2024-12-31
46,343 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
421,416 GBP2024-12-31
416,553 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-17,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
10,562 GBP2024-12-31
8,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,562 GBP2024-12-31
8,092 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
5,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-3,134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,134 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
3,409 GBP2024-12-31
2,559 GBP2023-12-31
Other Debtors
Current
783,818 GBP2024-12-31
374,404 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
590 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,433 GBP2024-12-31
22,304 GBP2023-12-31
Amounts owed to directors
Current
0 GBP2024-12-31
111,438 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,315 GBP2024-12-31
3,119 GBP2023-12-31
Other Creditors
Current
1,593,681 GBP2024-12-31
1,478,133 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
120 GBP2024-01-01 ~ 2024-12-31
120 GBP2023-01-01 ~ 2023-12-31