Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
79,848 GBP2024-12-31
81,024 GBP2023-12-31
Debtors
14,790 GBP2023-12-31
Cash at bank and in hand
21,671 GBP2024-12-31
4,241 GBP2023-12-31
Current Assets
21,671 GBP2024-12-31
19,031 GBP2023-12-31
Creditors
Amounts falling due within one year
101,542 GBP2024-12-31
101,936 GBP2023-12-31
Net Current Assets/Liabilities
79,871 GBP2024-12-31
82,905 GBP2023-12-31
Total Assets Less Current Liabilities
-23 GBP2024-12-31
-1,881 GBP2023-12-31
Net Assets/Liabilities
-1,886 GBP2024-12-31
-2,261 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,986 GBP2024-12-31
-2,361 GBP2023-12-31
Equity
-1,886 GBP2024-12-31
-2,261 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,483 GBP2024-01-01 ~ 2024-12-31
-1,118 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,483 GBP2024-01-01 ~ 2024-12-31
-1,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
72,396 GBP2024-12-31
Plant and equipment
11,766 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
84,162 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,314 GBP2024-12-31
3,138 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,314 GBP2024-12-31
3,138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
72,396 GBP2024-12-31
72,396 GBP2023-12-31
Plant and equipment
7,452 GBP2024-12-31
8,628 GBP2023-12-31
Other Debtors
14,790 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
90 GBP2024-12-31
1,311 GBP2023-12-31
Deferred Tax Liabilities
1,863 GBP2024-12-31
380 GBP2023-12-31