Property, Plant & Equipment
195,248 GBP2024-12-31
189,336 GBP2023-12-31
Fixed Assets
195,248 GBP2024-12-31
189,336 GBP2023-12-31
Total Inventories
3,845 GBP2024-12-31
3,845 GBP2023-12-31
Debtors
160 GBP2024-12-31
1,918 GBP2023-12-31
Cash at bank and in hand
11,577 GBP2024-12-31
760 GBP2023-12-31
Current Assets
15,582 GBP2024-12-31
6,523 GBP2023-12-31
Net Current Assets/Liabilities
-62,724 GBP2024-12-31
-56,799 GBP2023-12-31
Total Assets Less Current Liabilities
132,524 GBP2024-12-31
132,537 GBP2023-12-31
Net Assets/Liabilities
132,524 GBP2024-12-31
132,537 GBP2023-12-31
Equity
Called up share capital
2,750 GBP2024-12-31
2,750 GBP2023-12-31
Retained earnings (accumulated losses)
129,774 GBP2024-12-31
129,787 GBP2023-12-31
Equity
132,524 GBP2024-12-31
132,537 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
182,500 GBP2024-12-31
182,500 GBP2024-01-01
Plant and equipment
10,265 GBP2024-12-31
10,265 GBP2024-01-01
Tools/Equipment for furniture and fittings
96,915 GBP2024-12-31
89,415 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
289,680 GBP2024-12-31
282,180 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,909 GBP2024-12-31
9,846 GBP2024-01-01
Tools/Equipment for furniture and fittings
84,523 GBP2024-12-31
82,998 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,432 GBP2024-12-31
92,844 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
63 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
182,500 GBP2024-12-31
Plant and equipment
356 GBP2024-12-31
Tools/Equipment for furniture and fittings
12,392 GBP2024-12-31
Finished Goods/Goods for Resale
3,845 GBP2024-12-31
3,845 GBP2023-12-31
Amounts owed by directors
160 GBP2024-12-31
Prepayments/Accrued Income
1,918 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
934 GBP2024-12-31
16,938 GBP2023-12-31
Taxation/Social Security Payable
7,710 GBP2024-12-31
6,472 GBP2023-12-31
Other Creditors
Amounts falling due within one year
964 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-12-31