Property, Plant & Equipment
91,990 GBP2024-12-31
110,961 GBP2023-12-31
Debtors
1,939 GBP2023-12-31
Cash at bank and in hand
135,559 GBP2024-12-31
244,460 GBP2023-12-31
Current Assets
135,559 GBP2024-12-31
246,399 GBP2023-12-31
Creditors
Current
88,516 GBP2024-12-31
99,518 GBP2023-12-31
Net Current Assets/Liabilities
47,043 GBP2024-12-31
146,881 GBP2023-12-31
Total Assets Less Current Liabilities
139,033 GBP2024-12-31
257,842 GBP2023-12-31
Net Assets/Liabilities
138,934 GBP2024-12-31
253,000 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
138,834 GBP2024-12-31
252,900 GBP2023-12-31
Equity
138,934 GBP2024-12-31
253,000 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
91,594 GBP2024-12-31
91,594 GBP2023-12-31
Plant and equipment
3,648 GBP2024-12-31
29,885 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,242 GBP2024-12-31
121,479 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-26,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,252 GBP2024-12-31
10,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,252 GBP2024-12-31
10,518 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
91,594 GBP2024-12-31
91,594 GBP2023-12-31
Plant and equipment
396 GBP2024-12-31
19,367 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,939 GBP2023-12-31
Other Taxation & Social Security Payable
Current
82,300 GBP2024-12-31
92,846 GBP2023-12-31
Other Creditors
Current
6,216 GBP2024-12-31
6,672 GBP2023-12-31