Property, Plant & Equipment
36,336 GBP2024-12-31
21,371 GBP2023-12-31
Fixed Assets
36,336 GBP2024-12-31
21,371 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
54,976 GBP2024-12-31
32,151 GBP2023-12-31
Cash at bank and in hand
23,536 GBP2024-12-31
49,241 GBP2023-12-31
Current Assets
83,512 GBP2024-12-31
86,392 GBP2023-12-31
Net Current Assets/Liabilities
-23,433 GBP2024-12-31
-5,986 GBP2023-12-31
Total Assets Less Current Liabilities
12,903 GBP2024-12-31
15,385 GBP2023-12-31
Creditors
Non-current
-3,000 GBP2024-12-31
-10,162 GBP2023-12-31
Net Assets/Liabilities
819 GBP2024-12-31
196 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
719 GBP2024-12-31
96 GBP2023-12-31
Equity
819 GBP2024-12-31
196 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
28,080 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,300 GBP2024-12-31
51,300 GBP2023-12-31
Plant and equipment
144,657 GBP2024-12-31
120,637 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
195,957 GBP2024-12-31
171,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,300 GBP2024-12-31
51,300 GBP2023-12-31
Plant and equipment
108,321 GBP2024-12-31
99,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,621 GBP2024-12-31
150,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
36,336 GBP2024-12-31
21,371 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
54,976 GBP2024-12-31
Amounts falling due within one year, Current
32,151 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,200 GBP2024-12-31
7,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,938 GBP2024-12-31
11,999 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,733 GBP2024-12-31
70,117 GBP2023-12-31
Other Creditors
Current
3,074 GBP2024-12-31
3,062 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2024-12-31
10,162 GBP2023-12-31