Property, Plant & Equipment
66,385 GBP2023-12-31
70,191 GBP2022-12-31
Debtors
Current
113,306 GBP2023-12-31
21,240 GBP2022-12-31
Cash at bank and in hand
161,225 GBP2023-12-31
270,274 GBP2022-12-31
Current Assets
274,531 GBP2023-12-31
291,514 GBP2022-12-31
Net Current Assets/Liabilities
263,357 GBP2023-12-31
268,890 GBP2022-12-31
Total Assets Less Current Liabilities
329,742 GBP2023-12-31
339,081 GBP2022-12-31
Net Assets/Liabilities
317,435 GBP2023-12-31
326,064 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
317,315 GBP2023-12-31
325,944 GBP2022-12-31
Equity
317,435 GBP2023-12-31
326,064 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
6,973 GBP2023-01-01 ~ 2023-12-31
7,466 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
57,568 GBP2023-12-31
57,568 GBP2022-12-31
Plant and equipment
70,932 GBP2023-12-31
67,765 GBP2022-12-31
Office equipment
8,775 GBP2023-12-31
8,775 GBP2022-12-31
Motor vehicles
20,978 GBP2023-12-31
20,978 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
158,253 GBP2023-12-31
155,086 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,348 GBP2023-12-31
56,812 GBP2022-12-31
Office equipment
7,660 GBP2023-12-31
7,103 GBP2022-12-31
Motor vehicles
19,252 GBP2023-12-31
18,677 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,868 GBP2023-12-31
84,895 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,536 GBP2023-01-01 ~ 2023-12-31
Office equipment
557 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,973 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
52,960 GBP2023-12-31
55,265 GBP2022-12-31
Plant and equipment
10,584 GBP2023-12-31
10,953 GBP2022-12-31
Office equipment
1,115 GBP2023-12-31
1,672 GBP2022-12-31
Motor vehicles
1,726 GBP2023-12-31
2,301 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
113,306 GBP2023-12-31
21,240 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
113,306 GBP2023-12-31
21,240 GBP2022-12-31