Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,573 GBP2024-12-31
41,506 GBP2023-12-31
Total Inventories
75,507 GBP2023-12-31
Debtors
Current
28,316 GBP2024-12-31
458 GBP2023-12-31
Cash at bank and in hand
54,921 GBP2024-12-31
1,946 GBP2023-12-31
Current Assets
83,237 GBP2024-12-31
77,911 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-379,870 GBP2023-12-31
Net Current Assets/Liabilities
-257,046 GBP2024-12-31
-301,959 GBP2023-12-31
Total Assets Less Current Liabilities
-244,473 GBP2024-12-31
-260,453 GBP2023-12-31
Net Assets/Liabilities
-244,473 GBP2024-12-31
-260,453 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-244,477 GBP2024-12-31
-260,457 GBP2023-12-31
Equity
-244,473 GBP2024-12-31
-260,453 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
122024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,982 GBP2024-12-31
71,309 GBP2023-12-31
Motor vehicles
21,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,982 GBP2024-12-31
92,804 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-46,327 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-21,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-67,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,604 GBP2023-12-31
Motor vehicles
14,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,796 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,991 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,409 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,409 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
12,573 GBP2024-12-31
34,705 GBP2023-12-31
Motor vehicles
6,801 GBP2023-12-31
Other Debtors
Current
28,316 GBP2024-12-31
458 GBP2023-12-31
Other Creditors
Current
338,383 GBP2024-12-31
373,070 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,900 GBP2024-12-31
6,800 GBP2023-12-31
Creditors
Current
340,283 GBP2024-12-31
379,870 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31