Property, Plant & Equipment
4,217 GBP2024-12-31
6,625 GBP2023-12-31
Debtors
23,093 GBP2024-12-31
10,278 GBP2023-12-31
Cash at bank and in hand
1,098 GBP2024-12-31
55,514 GBP2023-12-31
Current Assets
24,191 GBP2024-12-31
65,792 GBP2023-12-31
Net Current Assets/Liabilities
-35,745 GBP2024-12-31
-5,602 GBP2023-12-31
Total Assets Less Current Liabilities
-31,528 GBP2024-12-31
1,023 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-31,628 GBP2024-12-31
923 GBP2023-12-31
Equity
-31,528 GBP2024-12-31
1,023 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,312 GBP2023-12-31
Plant and equipment
23,691 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,312 GBP2024-12-31
5,312 GBP2023-12-31
Plant and equipment
19,474 GBP2024-12-31
17,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,786 GBP2024-12-31
22,378 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,217 GBP2024-12-31
6,625 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,258 GBP2024-12-31
Amounts falling due within one year, Current
8,443 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,835 GBP2024-12-31
Amounts falling due within one year, Current
1,835 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
23,093 GBP2024-12-31
Amounts falling due within one year, Current
10,278 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,952 GBP2024-12-31
Trade Creditors/Trade Payables
Current
4,221 GBP2024-12-31
10,423 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,110 GBP2024-12-31
54,805 GBP2023-12-31
Other Creditors
Current
13,653 GBP2024-12-31
6,166 GBP2023-12-31