Property, Plant & Equipment
9,918 GBP2024-12-31
12,095 GBP2023-12-31
Fixed Assets
9,918 GBP2024-12-31
12,095 GBP2023-12-31
Total Inventories
680 GBP2024-12-31
800 GBP2023-12-31
Debtors
15,181 GBP2024-12-31
21,678 GBP2023-12-31
Cash at bank and in hand
819 GBP2024-12-31
791 GBP2023-12-31
Current Assets
16,680 GBP2024-12-31
23,269 GBP2023-12-31
Net Current Assets/Liabilities
4,281 GBP2024-12-31
1,687 GBP2023-12-31
Total Assets Less Current Liabilities
14,199 GBP2024-12-31
13,782 GBP2023-12-31
Net Assets/Liabilities
-28,427 GBP2024-12-31
-574 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-28,527 GBP2024-12-31
-674 GBP2023-12-31
Equity
-28,427 GBP2024-12-31
-574 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,300 GBP2024-12-31
1,300 GBP2024-01-01
Motor vehicles
1,495 GBP2024-12-31
1,495 GBP2024-01-01
Tools/Equipment for furniture and fittings
20,575 GBP2024-12-31
20,575 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
23,370 GBP2024-12-31
23,370 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
880 GBP2024-12-31
788 GBP2024-01-01
Motor vehicles
851 GBP2024-12-31
710 GBP2024-01-01
Tools/Equipment for furniture and fittings
11,721 GBP2024-12-31
9,777 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,452 GBP2024-12-31
11,275 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
92 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
420 GBP2024-12-31
Motor vehicles
644 GBP2024-12-31
Tools/Equipment for furniture and fittings
8,854 GBP2024-12-31
Raw materials and consumables
680 GBP2024-12-31
800 GBP2023-12-31
Other Debtors
15,181 GBP2024-12-31
21,678 GBP2023-12-31
Taxation/Social Security Payable
4,352 GBP2024-12-31
1,662 GBP2023-12-31
Other Creditors
Amounts falling due within one year
419 GBP2024-12-31
419 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,628 GBP2024-12-31
1 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,542 GBP2024-12-31
14,356 GBP2023-12-31