Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
380 GBP2023-12-31
380 GBP2022-12-31
Debtors
5,980 GBP2023-12-31
681 GBP2022-12-31
Cash at bank and in hand
5,271 GBP2022-12-31
Current Assets
5,980 GBP2023-12-31
5,952 GBP2022-12-31
Creditors
Current
2,020 GBP2023-12-31
1,972 GBP2022-12-31
Net Current Assets/Liabilities
3,960 GBP2023-12-31
3,980 GBP2022-12-31
Total Assets Less Current Liabilities
4,340 GBP2023-12-31
4,360 GBP2022-12-31
Equity
Called up share capital
22 GBP2023-12-31
22 GBP2022-12-31
Retained earnings (accumulated losses)
4,318 GBP2023-12-31
4,338 GBP2022-12-31
Equity
4,340 GBP2023-12-31
4,360 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
380 GBP2023-12-31
380 GBP2022-12-31
Plant and equipment
4,217 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
380 GBP2023-12-31
4,597 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,217 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,217 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
380 GBP2023-12-31
380 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,980 GBP2023-12-31
681 GBP2022-12-31
Other Creditors
Current
2,020 GBP2023-12-31
1,972 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22 shares2023-12-31