Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
1,127 GBP2022-12-31
Property, Plant & Equipment
1,291,602 GBP2023-12-31
1,231,709 GBP2022-12-31
Fixed Assets
1,291,602 GBP2023-12-31
1,232,836 GBP2022-12-31
Total Inventories
1,294,211 GBP2023-12-31
1,278,614 GBP2022-12-31
Debtors
992,165 GBP2023-12-31
998,415 GBP2022-12-31
Cash at bank and in hand
7,841 GBP2023-12-31
8,456 GBP2022-12-31
Current Assets
2,294,217 GBP2023-12-31
2,285,485 GBP2022-12-31
Creditors
Amounts falling due within one year
-271,601 GBP2023-12-31
-238,332 GBP2022-12-31
Net Current Assets/Liabilities
2,022,616 GBP2023-12-31
2,047,153 GBP2022-12-31
Total Assets Less Current Liabilities
3,314,218 GBP2023-12-31
3,279,989 GBP2022-12-31
Creditors
Amounts falling due after one year
-574,154 GBP2023-12-31
-623,548 GBP2022-12-31
Net Assets/Liabilities
2,740,064 GBP2023-12-31
2,656,441 GBP2022-12-31
Equity
Called up share capital
5,450 GBP2023-12-31
5,450 GBP2022-12-31
Revaluation reserve
549,275 GBP2023-12-31
549,275 GBP2022-12-31
Retained earnings (accumulated losses)
2,180,789 GBP2023-12-31
2,097,166 GBP2022-12-31
Equity
2,740,064 GBP2023-12-31
2,656,441 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
45,100 GBP2023-12-31
45,100 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,100 GBP2023-12-31
43,973 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,873,689 GBP2023-12-31
1,803,268 GBP2022-12-31
Property, Plant & Equipment - Disposals
-51,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
582,087 GBP2023-12-31
571,559 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31