Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
379,075 GBP2021-12-31
Total Inventories
33,945 GBP2021-12-31
Debtors
2,057 GBP2022-12-31
326 GBP2021-12-31
Cash at bank and in hand
424,703 GBP2022-12-31
20,578 GBP2021-12-31
Current Assets
426,760 GBP2022-12-31
54,849 GBP2021-12-31
Creditors
Current
6,784 GBP2022-12-31
6,415 GBP2021-12-31
Net Current Assets/Liabilities
419,976 GBP2022-12-31
48,434 GBP2021-12-31
Total Assets Less Current Liabilities
419,976 GBP2022-12-31
427,509 GBP2021-12-31
Creditors
Non-current
-3,752 GBP2022-12-31
-3,752 GBP2021-12-31
Net Assets/Liabilities
416,224 GBP2022-12-31
416,005 GBP2021-12-31
Equity
Called up share capital
13,072 GBP2022-12-31
13,072 GBP2021-12-31
Capital redemption reserve
548 GBP2022-12-31
548 GBP2021-12-31
Retained earnings (accumulated losses)
402,604 GBP2022-12-31
402,385 GBP2021-12-31
Equity
416,224 GBP2022-12-31
416,005 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
431,911 GBP2021-12-31
Plant and equipment
350,704 GBP2021-12-31
Furniture and fittings
1,021 GBP2021-12-31
Motor vehicles
-1 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
783,635 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-431,911 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-350,704 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-1,021 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
1 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-783,635 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,486 GBP2021-12-31
Plant and equipment
252,365 GBP2021-12-31
Furniture and fittings
622 GBP2021-12-31
Motor vehicles
19,087 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,560 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-132,486 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-252,365 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-622 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-19,087 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-404,560 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
299,425 GBP2021-12-31
Plant and equipment
98,339 GBP2021-12-31
Furniture and fittings
399 GBP2021-12-31
Motor vehicles
-19,088 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
2,057 GBP2022-12-31
Current, Amounts falling due within one year
326 GBP2021-12-31
Trade Creditors/Trade Payables
Current
4,799 GBP2022-12-31
1,863 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,726 GBP2021-12-31
Other Creditors
Current
1,985 GBP2022-12-31
2,826 GBP2021-12-31
Non-current
3,752 GBP2022-12-31
3,752 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,072 shares2022-12-31