Property, Plant & Equipment
26,556 GBP2024-12-31
Fixed Assets
26,556 GBP2024-12-31
Debtors
52,612 GBP2024-12-31
Cash at bank and in hand
2,299 GBP2024-12-31
Current Assets
54,911 GBP2024-12-31
Net Current Assets/Liabilities
24,163 GBP2024-12-31
Total Assets Less Current Liabilities
50,719 GBP2024-12-31
Net Assets/Liabilities
-199,333 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-199,433 GBP2024-12-31
Equity
-199,333 GBP2024-12-31
Average Number of Employees
22023-12-28 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,358 GBP2024-12-31
Plant and equipment
17,500 GBP2024-12-31
Tools/Equipment for furniture and fittings
992 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
30,850 GBP2024-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,625 GBP2023-12-28 ~ 2024-12-31
Tools/Equipment for furniture and fittings
124 GBP2023-12-28 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,294 GBP2023-12-28 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,545 GBP2024-12-31
Plant and equipment
2,625 GBP2024-12-31
Tools/Equipment for furniture and fittings
124 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,294 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
10,813 GBP2024-12-31
Plant and equipment
14,875 GBP2024-12-31
Tools/Equipment for furniture and fittings
868 GBP2024-12-31
Trade Debtors/Trade Receivables
505 GBP2024-12-31
Other Debtors
29,643 GBP2024-12-31
Prepayments/Accrued Income
18,753 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,521 GBP2024-12-31
Taxation/Social Security Payable
2,821 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
1 GBP2024-12-31
Other Creditors
Amounts falling due within one year
407 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,998 GBP2024-12-31
Other Creditors
Amounts falling due after one year
250,052 GBP2024-12-31