Property, Plant & Equipment
2,034,079 GBP2024-12-31
2,136,703 GBP2023-12-31
Debtors
Current
100,786 GBP2024-12-31
170,885 GBP2023-12-31
Cash at bank and in hand
23,800 GBP2024-12-31
30,986 GBP2023-12-31
Current Assets
124,586 GBP2024-12-31
201,871 GBP2023-12-31
Net Current Assets/Liabilities
-58,153 GBP2024-12-31
78,082 GBP2023-12-31
Total Assets Less Current Liabilities
1,975,926 GBP2024-12-31
2,214,785 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,772,187 GBP2024-12-31
-2,148,982 GBP2023-12-31
Net Assets/Liabilities
68,883 GBP2024-12-31
-61,585 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
67,883 GBP2024-12-31
-62,585 GBP2023-12-31
Equity
68,883 GBP2024-12-31
-61,585 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,081,792 GBP2024-12-31
3,081,792 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,081,792 GBP2024-12-31
3,081,792 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,047,713 GBP2024-12-31
945,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,047,713 GBP2024-12-31
945,089 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,034,079 GBP2024-12-31
2,136,703 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
89,510 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
30,923 GBP2024-12-31
Amounts falling due within one year, Current
38,828 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
100,786 GBP2024-12-31
Amounts falling due within one year, Current
170,885 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
69,590 GBP2024-12-31
Non-current, Amounts falling due after one year
1,772,187 GBP2024-12-31
2,148,982 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,772,187 GBP2024-12-31
2,148,982 GBP2023-12-31
Current
69,590 GBP2024-12-31
87,267 GBP2023-12-31