Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,408 GBP2023-12-31
Total Inventories
2,179,075 GBP2024-12-31
2,173,386 GBP2023-12-31
Debtors
4,051 GBP2024-12-31
7,142 GBP2023-12-31
Cash at bank and in hand
122 GBP2024-12-31
625 GBP2023-12-31
Current Assets
2,183,248 GBP2024-12-31
2,181,153 GBP2023-12-31
Net Current Assets/Liabilities
1,402,579 GBP2024-12-31
1,378,447 GBP2023-12-31
Total Assets Less Current Liabilities
1,402,579 GBP2024-12-31
1,388,855 GBP2023-12-31
Creditors
Amounts falling due after one year
-360,478 GBP2024-12-31
-250,512 GBP2023-12-31
Net Assets/Liabilities
1,042,101 GBP2024-12-31
1,138,343 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,042,001 GBP2024-12-31
1,138,243 GBP2023-12-31
Equity
1,042,101 GBP2024-12-31
1,138,343 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,392 GBP2024-12-31
9,392 GBP2023-12-31
Motor vehicles
29,315 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,392 GBP2024-12-31
38,707 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-29,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,392 GBP2024-12-31
7,764 GBP2023-12-31
Motor vehicles
20,535 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,392 GBP2024-12-31
28,299 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,628 GBP2023-12-31
Motor vehicles
8,780 GBP2023-12-31
Other Debtors
4,051 GBP2024-12-31
7,142 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,479 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
422 GBP2024-12-31
6,500 GBP2023-12-31
Other Creditors
Amounts falling due within one year
780,247 GBP2024-12-31
792,727 GBP2023-12-31
Amounts falling due after one year
360,478 GBP2024-12-31
250,512 GBP2023-12-31