Intangible Assets
56 GBP2024-12-31
62 GBP2023-12-31
Property, Plant & Equipment
30,025 GBP2024-12-31
39,074 GBP2023-12-31
Fixed Assets
30,081 GBP2024-12-31
39,136 GBP2023-12-31
Total Inventories
16,603 GBP2023-12-31
Debtors
16,603 GBP2024-12-31
667 GBP2023-12-31
Cash at bank and in hand
84 GBP2024-12-31
1,025 GBP2023-12-31
Current Assets
16,687 GBP2024-12-31
18,295 GBP2023-12-31
Net Current Assets/Liabilities
6,084 GBP2024-12-31
5,674 GBP2023-12-31
Total Assets Less Current Liabilities
36,165 GBP2024-12-31
44,810 GBP2023-12-31
Creditors
Amounts falling due after one year
-55,665 GBP2024-12-31
-56,353 GBP2023-12-31
Net Assets/Liabilities
-24,287 GBP2024-12-31
-18,140 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-24,387 GBP2024-12-31
-18,240 GBP2023-12-31
Equity
-24,287 GBP2024-12-31
-18,140 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
83 GBP2024-12-31
83 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27 GBP2024-12-31
21 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
56 GBP2024-12-31
62 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,405 GBP2024-12-31
70,835 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,380 GBP2024-12-31
31,761 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30,025 GBP2024-12-31
39,074 GBP2023-12-31
Trade Debtors/Trade Receivables
16,603 GBP2024-12-31
667 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,160 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,603 GBP2024-12-31
10,461 GBP2023-12-31
Amounts falling due after one year
55,665 GBP2024-12-31
56,353 GBP2023-12-31