Property, Plant & Equipment
168,447 GBP2024-12-31
176,041 GBP2023-12-31
Total Inventories
5,465 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Current
5,671 GBP2024-12-31
2,000 GBP2023-12-31
Cash at bank and in hand
2,541 GBP2024-12-31
10,660 GBP2023-12-31
Current Assets
13,677 GBP2024-12-31
17,660 GBP2023-12-31
Net Current Assets/Liabilities
-755,469 GBP2024-12-31
-678,091 GBP2023-12-31
Net Assets/Liabilities
-587,022 GBP2024-12-31
-502,050 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
125,407 GBP2024-12-31
125,407 GBP2023-12-31
Tools/Equipment for furniture and fittings
72,223 GBP2024-12-31
72,223 GBP2023-12-31
Motor vehicles
10,152 GBP2024-12-31
10,152 GBP2023-12-31
Other
3,562 GBP2024-12-31
3,562 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
211,344 GBP2024-12-31
211,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,764 GBP2024-12-31
30,507 GBP2023-12-31
Motor vehicles
4,861 GBP2024-12-31
3,928 GBP2023-12-31
Other
1,272 GBP2024-12-31
868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,897 GBP2024-12-31
35,303 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,257 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
933 GBP2024-01-01 ~ 2024-12-31
Other
404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
125,407 GBP2024-12-31
125,407 GBP2023-12-31
Tools/Equipment for furniture and fittings
35,459 GBP2024-12-31
41,716 GBP2023-12-31
Motor vehicles
5,291 GBP2024-12-31
6,224 GBP2023-12-31
Other
2,290 GBP2024-12-31
2,694 GBP2023-12-31
Other Debtors
5,671 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,671 GBP2024-12-31
Current, Amounts falling due within one year
2,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31