Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
25,719 GBP2024-12-31
19,767 GBP2023-12-31
Fixed Assets
25,719 GBP2024-12-31
19,767 GBP2023-12-31
Debtors
10,274 GBP2024-12-31
7,666 GBP2023-12-31
Cash at bank and in hand
9,598 GBP2024-12-31
34,736 GBP2023-12-31
Current Assets
19,872 GBP2024-12-31
42,402 GBP2023-12-31
Net Current Assets/Liabilities
-28,579 GBP2024-12-31
-3,000 GBP2023-12-31
Total Assets Less Current Liabilities
-2,860 GBP2024-12-31
16,767 GBP2023-12-31
Net Assets/Liabilities
-2,860 GBP2024-12-31
16,767 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-2,860 GBP2024-12-31
16,767 GBP2023-12-31
Equity
-2,860 GBP2024-12-31
16,767 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-19,627 GBP2024-01-01 ~ 2024-12-31
16,767 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-19,627 GBP2024-01-01 ~ 2024-12-31
16,767 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-19,627 GBP2024-01-01 ~ 2024-12-31
16,767 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-19,627 GBP2024-01-01 ~ 2024-12-31
16,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
8,576 GBP2024-01-01 ~ 2024-12-31
5,802 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
9,750 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,724 GBP2024-12-31
25,569 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,724 GBP2024-12-31
25,569 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,005 GBP2024-12-31
5,802 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,005 GBP2024-12-31
5,802 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
25,719 GBP2024-12-31
19,767 GBP2023-12-31
Other Debtors
10,274 GBP2024-12-31
7,666 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
222 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,073 GBP2023-12-31
Other Creditors
Amounts falling due within one year
48,229 GBP2024-12-31
43,329 GBP2023-12-31