Property, Plant & Equipment
686,503 GBP2022-12-31
Total Inventories
1,494,409 GBP2022-12-31
Debtors
1,874 GBP2023-12-31
968,464 GBP2022-12-31
Cash at bank and in hand
5,042 GBP2023-12-31
-233,831 GBP2022-12-31
Current Assets
6,916 GBP2023-12-31
2,229,042 GBP2022-12-31
Net Current Assets/Liabilities
6,731 GBP2023-12-31
1,760,740 GBP2022-12-31
Total Assets Less Current Liabilities
6,731 GBP2023-12-31
2,447,243 GBP2022-12-31
Creditors
Amounts falling due after one year
-235,813 GBP2022-12-31
Net Assets/Liabilities
6,731 GBP2023-12-31
2,184,675 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
176,100 GBP2022-12-31
Share premium
209,300 GBP2023-12-31
174,000 GBP2022-12-31
Retained earnings (accumulated losses)
-203,569 GBP2023-12-31
1,834,575 GBP2022-12-31
Equity
6,731 GBP2023-12-31
2,184,675 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,630,733 GBP2022-12-31
Vehicles
161,487 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,792,220 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,630,733 GBP2023-01-01 ~ 2023-12-31
Vehicles
-161,487 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,792,220 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
968,891 GBP2022-12-31
Vehicles
136,826 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,105,717 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-968,891 GBP2023-01-01 ~ 2023-12-31
Vehicles
-136,826 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,105,717 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
661,842 GBP2022-12-31
Vehicles
24,661 GBP2022-12-31
Trade Debtors/Trade Receivables
1,874 GBP2023-12-31
701,478 GBP2022-12-31
Other Debtors
266,986 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
378,339 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
64,396 GBP2022-12-31
Other Creditors
Amounts falling due within one year
185 GBP2023-12-31
25,567 GBP2022-12-31
Amounts falling due after one year
235,813 GBP2022-12-31