Property, Plant & Equipment
0 GBP2024-06-30
254,850 GBP2022-12-31
Debtors
31,099 GBP2024-06-30
63,856 GBP2022-12-31
Cash at bank and in hand
98,079 GBP2024-06-30
49,374 GBP2022-12-31
Current Assets
129,178 GBP2024-06-30
231,711 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-44,477 GBP2022-12-31
Net Current Assets/Liabilities
300 GBP2024-06-30
187,234 GBP2022-12-31
Total Assets Less Current Liabilities
300 GBP2024-06-30
442,084 GBP2022-12-31
Net Assets/Liabilities
300 GBP2024-06-30
441,605 GBP2022-12-31
Equity
Called up share capital
156 GBP2024-06-30
156 GBP2022-12-31
Capital redemption reserve
144 GBP2024-06-30
144 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2024-06-30
441,305 GBP2022-12-31
Equity
300 GBP2024-06-30
441,605 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-06-30
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
356,970 GBP2022-12-31
Plant and equipment
0 GBP2024-06-30
119,475 GBP2022-12-31
Motor vehicles
0 GBP2024-06-30
24,311 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
500,756 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-119,475 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
-24,311 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-500,756 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
104,572 GBP2022-12-31
Plant and equipment
0 GBP2024-06-30
117,606 GBP2022-12-31
Motor vehicles
0 GBP2024-06-30
23,728 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
245,906 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-117,606 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
-23,728 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-245,906 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
1,869 GBP2022-12-31
Motor vehicles
0 GBP2024-06-30
583 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
44,029 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,400 GBP2024-06-30
6,986 GBP2022-12-31
Other Debtors
Current
29,699 GBP2024-06-30
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2024-06-30
12,841 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
31,099 GBP2024-06-30
Current, Amounts falling due within one year
63,856 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
36,749 GBP2022-12-31
Amounts owed to group undertakings
Current
124,392 GBP2024-06-30
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
3,357 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,486 GBP2024-06-30
4,371 GBP2022-12-31