Average Number of Employees
102024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
756,755 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,135 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
671,620 GBP2024-12-31
Property, Plant & Equipment
671,620 GBP2024-12-31
Debtors
293,791 GBP2024-12-31
2 GBP2023-12-31
Cash at bank and in hand
647 GBP2024-12-31
Current Assets
294,438 GBP2024-12-31
2 GBP2023-12-31
Creditors
Amounts falling due within one year
1,168,952 GBP2024-12-31
Net Current Assets/Liabilities
-874,514 GBP2024-12-31
2 GBP2023-12-31
Total Assets Less Current Liabilities
-202,894 GBP2024-12-31
2 GBP2023-12-31
Creditors
Amounts falling due after one year
429,604 GBP2024-12-31
Net Assets/Liabilities
-632,498 GBP2024-12-31
2 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-632,500 GBP2024-12-31
Equity
-632,498 GBP2024-12-31
2 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
756,755 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,135 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
628,772 GBP2024-12-31
Trade Debtors/Trade Receivables
58,596 GBP2024-12-31
Amounts owed by group undertakings and participating interests
2 GBP2023-12-31
Other Debtors
235,195 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,694 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
781,390 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,901 GBP2024-12-31
Other Creditors
Amounts falling due within one year
270,967 GBP2024-12-31
Amounts falling due after one year
429,604 GBP2024-12-31