Property, Plant & Equipment
661,024 GBP2023-12-31
416,079 GBP2022-12-31
Fixed Assets
661,024 GBP2023-12-31
416,079 GBP2022-12-31
Debtors
363,620 GBP2023-12-31
289,751 GBP2022-12-31
Cash at bank and in hand
160,959 GBP2023-12-31
61,509 GBP2022-12-31
Current Assets
524,579 GBP2023-12-31
351,260 GBP2022-12-31
Creditors
Amounts falling due within one year
-768,192 GBP2023-12-31
-533,462 GBP2022-12-31
Net Current Assets/Liabilities
-243,613 GBP2023-12-31
-182,202 GBP2022-12-31
Total Assets Less Current Liabilities
417,411 GBP2023-12-31
233,877 GBP2022-12-31
Creditors
Amounts falling due after one year
-216,656 GBP2023-12-31
-194,658 GBP2022-12-31
Net Assets/Liabilities
196,982 GBP2023-12-31
35,446 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
196,980 GBP2023-12-31
35,444 GBP2022-12-31
Equity
196,982 GBP2023-12-31
35,446 GBP2022-12-31
Wages/Salaries
126,981 GBP2023-01-01 ~ 2023-12-31
125,707 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
131,201 GBP2023-01-01 ~ 2023-12-31
133,906 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,167,933 GBP2023-12-31
847,733 GBP2022-12-31
Motor cars
84,301 GBP2023-12-31
45,950 GBP2022-12-31
Computers
1,936 GBP2023-12-31
1,936 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,254,170 GBP2023-12-31
895,619 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
553,350 GBP2023-12-31
455,156 GBP2022-12-31
Motor cars
38,309 GBP2023-12-31
22,976 GBP2022-12-31
Computers
1,487 GBP2023-12-31
1,408 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
593,146 GBP2023-12-31
479,540 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98,194 GBP2023-01-01 ~ 2023-12-31
Computers
79 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
614,583 GBP2023-12-31
392,577 GBP2022-12-31
Motor cars
45,992 GBP2023-12-31
22,974 GBP2022-12-31
Computers
449 GBP2023-12-31
528 GBP2022-12-31