Property, Plant & Equipment
2,195,439 GBP2024-12-31
2,265,838 GBP2023-12-31
Fixed Assets
2,195,489 GBP2024-12-31
2,265,888 GBP2023-12-31
Debtors
Current
146,721 GBP2024-12-31
210,018 GBP2023-12-31
Cash at bank and in hand
53,709 GBP2024-12-31
17,529 GBP2023-12-31
Current Assets
200,430 GBP2024-12-31
227,547 GBP2023-12-31
Net Current Assets/Liabilities
-409,392 GBP2024-12-31
-345,168 GBP2023-12-31
Total Assets Less Current Liabilities
1,786,097 GBP2024-12-31
1,920,720 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,576,800 GBP2024-12-31
Net Assets/Liabilities
-48,227 GBP2024-12-31
-57,795 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-49,227 GBP2024-12-31
-58,795 GBP2023-12-31
Equity
-48,227 GBP2024-12-31
-57,795 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
2,815,949 GBP2024-12-31
2,815,949 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,815,949 GBP2024-12-31
2,815,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
620,510 GBP2024-12-31
550,111 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620,510 GBP2024-12-31
550,111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,195,439 GBP2024-12-31
2,265,838 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,237 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
144,239 GBP2024-12-31
133,505 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
146,721 GBP2024-12-31
210,018 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
71,021 GBP2024-12-31
77,729 GBP2023-12-31
Non-current, Amounts falling due after one year
1,576,800 GBP2024-12-31
Other Remaining Borrowings
Non-current
1,576,800 GBP2024-12-31
1,725,735 GBP2023-12-31
Current
71,021 GBP2024-12-31
77,729 GBP2023-12-31