Property, Plant & Equipment
1,566 GBP2024-12-31
1,360 GBP2023-12-31
Total Inventories
361,759 GBP2024-12-31
336,059 GBP2023-12-31
Debtors
252,017 GBP2024-12-31
30,304 GBP2023-12-31
Cash at bank and in hand
65,755 GBP2024-12-31
207,674 GBP2023-12-31
Current Assets
679,531 GBP2024-12-31
574,037 GBP2023-12-31
Net Current Assets/Liabilities
552,241 GBP2024-12-31
422,358 GBP2023-12-31
Net Assets/Liabilities
553,807 GBP2024-12-31
423,718 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
553,707 GBP2024-12-31
423,618 GBP2023-12-31
Equity
553,807 GBP2024-12-31
423,718 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,427 GBP2024-12-31
33,690 GBP2023-12-31
Vehicles
500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,427 GBP2024-12-31
34,190 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,861 GBP2024-12-31
32,330 GBP2023-12-31
Vehicles
500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,861 GBP2024-12-31
32,830 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,566 GBP2024-12-31
1,360 GBP2023-12-31
Trade Debtors/Trade Receivables
17,972 GBP2024-12-31
28,840 GBP2023-12-31
Amounts owed by group undertakings and participating interests
234,045 GBP2024-12-31
1,464 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,113 GBP2024-12-31
29,610 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
82,493 GBP2024-12-31
116,487 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,684 GBP2024-12-31
5,582 GBP2023-12-31