Property, Plant & Equipment
1,314,490 GBP2024-12-31
Fixed Assets
1,314,490 GBP2024-12-31
Total Inventories
25,626 GBP2024-12-31
20,691 GBP2023-12-31
Debtors
161,279 GBP2024-12-31
1,191,403 GBP2023-12-31
Cash at bank and in hand
233,176 GBP2024-12-31
59,993 GBP2023-12-31
Current Assets
420,081 GBP2024-12-31
1,272,087 GBP2023-12-31
Net Current Assets/Liabilities
71,108 GBP2024-12-31
-50,247 GBP2023-12-31
Total Assets Less Current Liabilities
1,385,598 GBP2024-12-31
-50,247 GBP2023-12-31
Creditors
Non-current
-63,800 GBP2024-12-31
Net Assets/Liabilities
1,206,064 GBP2024-12-31
-50,247 GBP2023-12-31
Equity
Called up share capital
996 GBP2024-12-31
400 GBP2023-12-31
Share premium
1,349,504 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-144,436 GBP2024-12-31
-50,747 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
647,268 GBP2024-12-31
Furniture and fittings
57,285 GBP2024-12-31
Computers
13,940 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,514,719 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
132,232 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
56,739 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,102 GBP2024-01-01 ~ 2024-12-31
Computers
2,603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-400 GBP2024-01-01 ~ 2024-12-31
Computers
-47 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,339 GBP2024-12-31
Furniture and fittings
9,102 GBP2024-12-31
Computers
2,556 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,229 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
590,929 GBP2024-12-31
Furniture and fittings
48,183 GBP2024-12-31
Computers
11,384 GBP2024-12-31
Other types of inventories not specified separately
25,626 GBP2024-12-31
20,691 GBP2023-12-31
Debtors
Non-current
94,775 GBP2024-12-31
Trade Creditors/Trade Payables
Current
51,669 GBP2024-12-31
112,534 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,017 GBP2024-12-31
Called-up share capital (not paid)
Current
100 GBP2023-12-31