Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
819,770 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
409,887 GBP2024-12-31
368,898 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
409,883 GBP2024-12-31
450,872 GBP2023-12-31
Property, Plant & Equipment
409,883 GBP2024-12-31
450,872 GBP2023-12-31
Debtors
148,803 GBP2024-12-31
102,902 GBP2023-12-31
Current assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Cash at bank and in hand
54,319 GBP2024-12-31
28,821 GBP2023-12-31
Current Assets
203,172 GBP2024-12-31
131,773 GBP2023-12-31
Creditors
Amounts falling due within one year
109,859 GBP2024-12-31
104,536 GBP2023-12-31
Net Current Assets/Liabilities
93,313 GBP2024-12-31
27,237 GBP2023-12-31
Total Assets Less Current Liabilities
503,196 GBP2024-12-31
478,109 GBP2023-12-31
Net Assets/Liabilities
419,768 GBP2024-12-31
478,109 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
419,764 GBP2024-12-31
478,105 GBP2023-12-31
Equity
419,768 GBP2024-12-31
478,109 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
819,770 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,887 GBP2024-12-31
368,898 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,989 GBP2024-01-01 ~ 2024-12-31
Prepayments/Accrued Income
19,442 GBP2024-12-31
18,273 GBP2023-12-31
Other Debtors
129,361 GBP2024-12-31
84,629 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
469 GBP2024-12-31
8,940 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
70,044 GBP2024-12-31
72,799 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
36,473 GBP2024-12-31
21,865 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,941 GBP2024-12-31
Other Creditors
Amounts falling due within one year
932 GBP2024-12-31
932 GBP2023-12-31