Property, Plant & Equipment
2,769 GBP2024-12-31
2,871 GBP2023-12-31
Debtors
530 GBP2024-12-31
530 GBP2023-12-31
Cash at bank and in hand
50 GBP2024-12-31
50 GBP2023-12-31
Current Assets
780 GBP2024-12-31
880 GBP2023-12-31
Creditors
Current
-96,913 GBP2024-12-31
-104,075 GBP2023-12-31
Net Current Assets/Liabilities
-96,133 GBP2024-12-31
-103,195 GBP2023-12-31
Total Assets Less Current Liabilities
-93,364 GBP2024-12-31
-100,324 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-93,464 GBP2024-12-31
-100,424 GBP2023-12-31
Equity
-93,364 GBP2024-12-31
-100,324 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, Owned/Freehold
4,728 GBP2024-12-31
4,728 GBP2023-12-31
Plant and equipment
7,687 GBP2024-12-31
7,940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,415 GBP2024-12-31
12,668 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,311 GBP2024-12-31
2,838 GBP2023-12-31
Plant and equipment
6,335 GBP2024-12-31
6,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,646 GBP2024-12-31
9,797 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
473 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,417 GBP2024-12-31
1,890 GBP2023-12-31
Plant and equipment
1,352 GBP2024-12-31
981 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
530 GBP2024-12-31
530 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,719 GBP2024-12-31
5,074 GBP2023-12-31
Trade Creditors/Trade Payables
Current
328 GBP2024-12-31
352 GBP2023-12-31
Corporation Tax Payable
Current
1,577 GBP2024-12-31
811 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,973 GBP2024-12-31
8,566 GBP2023-12-31