Property, Plant & Equipment
197,950 GBP2024-12-31
216,643 GBP2023-12-31
Debtors
10,147 GBP2024-12-31
12,508 GBP2023-12-31
Cash at bank and in hand
14,142 GBP2024-12-31
41,666 GBP2023-12-31
Current Assets
24,289 GBP2024-12-31
54,174 GBP2023-12-31
Creditors
Current
95,171 GBP2024-12-31
56,428 GBP2023-12-31
Net Current Assets/Liabilities
-70,882 GBP2024-12-31
-2,254 GBP2023-12-31
Total Assets Less Current Liabilities
127,068 GBP2024-12-31
214,389 GBP2023-12-31
Creditors
Non-current
6,390 GBP2024-12-31
10,650 GBP2023-12-31
Net Assets/Liabilities
120,678 GBP2024-12-31
203,739 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
120,578 GBP2024-12-31
203,639 GBP2023-12-31
Equity
120,678 GBP2024-12-31
203,739 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
412,331 GBP2024-12-31
396,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,381 GBP2024-12-31
180,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
197,950 GBP2024-12-31
216,643 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
98 GBP2024-12-31
Amounts falling due within one year, Current
128 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,049 GBP2024-12-31
Amounts falling due within one year, Current
12,380 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,147 GBP2024-12-31
Amounts falling due within one year, Current
12,508 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,260 GBP2024-12-31
4,260 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,342 GBP2024-12-31
1,815 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,379 GBP2024-12-31
5,952 GBP2023-12-31
Other Creditors
Current
51,190 GBP2024-12-31
44,401 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,390 GBP2024-12-31
10,650 GBP2023-12-31