Property, Plant & Equipment
6,197 GBP2022-12-31
808,262 GBP2021-12-31
Debtors
32,099 GBP2022-12-31
4,051 GBP2021-12-31
Cash at bank and in hand
412,494 GBP2022-12-31
300 GBP2021-12-31
Current Assets
444,593 GBP2022-12-31
50,421 GBP2021-12-31
Net Current Assets/Liabilities
439,058 GBP2022-12-31
-237,798 GBP2021-12-31
Total Assets Less Current Liabilities
445,255 GBP2022-12-31
570,464 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-52,042 GBP2021-12-31
Net Assets/Liabilities
445,255 GBP2022-12-31
414,522 GBP2021-12-31
Equity
Called up share capital
30,000 GBP2022-12-31
30,000 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
541,239 GBP2021-12-31
Retained earnings (accumulated losses)
415,255 GBP2022-12-31
-156,717 GBP2021-12-31
Equity
445,255 GBP2022-12-31
414,522 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-12-31
800,000 GBP2021-12-31
Plant and equipment
11,166 GBP2022-12-31
11,166 GBP2021-12-31
Furniture and fittings
770 GBP2022-12-31
770 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
19,358 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,936 GBP2022-12-31
831,294 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-19,358 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-819,358 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
5,352 GBP2022-12-31
3,414 GBP2021-12-31
Furniture and fittings
387 GBP2022-12-31
260 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
19,358 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,739 GBP2022-12-31
23,032 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
1,938 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
127 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,065 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-19,358 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,358 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-12-31
Plant and equipment
5,814 GBP2022-12-31
7,752 GBP2021-12-31
Furniture and fittings
383 GBP2022-12-31
510 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Owned/Freehold, Land and buildings
800,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
1,028 GBP2021-12-31
Other Debtors
Amounts falling due within one year
32,099 GBP2022-12-31
3,023 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
32,099 GBP2022-12-31
4,051 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
94 GBP2022-12-31
54,118 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
8,531 GBP2021-12-31
Other Taxation & Social Security Payable
Current
3,270 GBP2022-12-31
9,529 GBP2021-12-31
Other Creditors
Current
2,171 GBP2022-12-31
216,041 GBP2021-12-31
Creditors
Current
5,535 GBP2022-12-31
288,219 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-12-31
52,042 GBP2021-12-31