Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
335,035 GBP2024-12-31
54,238 GBP2023-12-31
Debtors
6,008 GBP2024-12-31
60,766 GBP2023-12-31
Cash at bank and in hand
46,586 GBP2024-12-31
101,069 GBP2023-12-31
Current Assets
52,594 GBP2024-12-31
161,835 GBP2023-12-31
Creditors
Current
300,732 GBP2024-12-31
130,141 GBP2023-12-31
Net Current Assets/Liabilities
-248,138 GBP2024-12-31
31,694 GBP2023-12-31
Total Assets Less Current Liabilities
86,897 GBP2024-12-31
85,932 GBP2023-12-31
Net Assets/Liabilities
79,461 GBP2024-12-31
79,461 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
79,361 GBP2024-12-31
79,361 GBP2023-12-31
Equity
79,461 GBP2024-12-31
79,461 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,050 GBP2024-12-31
119,628 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
408,773 GBP2024-12-31
119,628 GBP2023-12-31
Land and buildings
287,723 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,738 GBP2024-12-31
65,390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,738 GBP2024-12-31
65,390 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
287,723 GBP2024-12-31
Plant and equipment
47,312 GBP2024-12-31
54,238 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,008 GBP2024-12-31
Amounts falling due within one year, Current
60,766 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,583 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,810 GBP2024-12-31
19,606 GBP2023-12-31
Other Creditors
Current
262,922 GBP2024-12-31
108,952 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
Class 2 ordinary share
20 shares2024-12-31