Property, Plant & Equipment
212,388 GBP2024-12-31
Fixed Assets
212,388 GBP2024-12-31
Debtors
57,331 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
1,230 GBP2024-12-31
Current Assets
58,561 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
-358,242 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
-145,854 GBP2024-12-31
100 GBP2023-12-31
Net Assets/Liabilities
-145,854 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-145,954 GBP2024-12-31
Equity
-145,854 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
22022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,250 GBP2024-12-31
Tools/Equipment for furniture and fittings
91,344 GBP2024-12-31
Office equipment
3,375 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
224,969 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,728 GBP2024-01-01 ~ 2024-12-31
Vehicles
8,516 GBP2024-01-01 ~ 2024-12-31
Office equipment
337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,728 GBP2024-12-31
Vehicles
8,516 GBP2024-12-31
Office equipment
337 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,581 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
126,522 GBP2024-12-31
Vehicles
-8,516 GBP2024-12-31
Tools/Equipment for furniture and fittings
91,344 GBP2024-12-31
Office equipment
3,038 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
190 GBP2024-12-31
Other Debtors
Amounts falling due within one year
41,068 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,479 GBP2024-12-31
Debtors
Amounts falling due within one year
57,331 GBP2024-12-31
100 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,383 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,400 GBP2024-12-31
Other Creditors
Amounts falling due within one year
17,607 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,143 GBP2024-12-31