Intangible Assets
11,071 GBP2024-12-31
Property, Plant & Equipment
801,496 GBP2024-12-31
Fixed Assets
812,567 GBP2024-12-31
Total Inventories
12,979 GBP2024-12-31
Debtors
119,569 GBP2024-12-31
Cash at bank and in hand
401,541 GBP2024-12-31
Current Assets
534,089 GBP2024-12-31
Net Current Assets/Liabilities
179,590 GBP2024-12-31
Total Assets Less Current Liabilities
992,157 GBP2024-12-31
Net Assets/Liabilities
295,708 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
295,608 GBP2024-12-31
Equity
295,708 GBP2024-12-31
Average Number of Employees
172024-01-24 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
11,830 GBP2024-12-31
Intangible Assets - Gross Cost
11,830 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
759 GBP2024-01-24 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
759 GBP2024-12-31
Intangible Assets
Other
11,071 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
217,575 GBP2024-12-31
Tools/Equipment for furniture and fittings
671,880 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
889,455 GBP2024-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
87,959 GBP2024-01-24 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,959 GBP2024-01-24 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,959 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,959 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
217,575 GBP2024-12-31
Tools/Equipment for furniture and fittings
583,921 GBP2024-12-31
Raw materials and consumables
12,979 GBP2024-12-31
Trade Debtors/Trade Receivables
28,800 GBP2024-12-31
Prepayments/Accrued Income
90,769 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,178 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
109,900 GBP2024-12-31
Taxation/Social Security Payable
109,403 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,018 GBP2024-12-31