Property, Plant & Equipment
1,370,655 GBP2023-12-31
1,401,532 GBP2022-12-31
Fixed Assets
1,370,655 GBP2023-12-31
1,401,532 GBP2022-12-31
Debtors
29,280 GBP2023-12-31
280 GBP2022-12-31
Cash at bank and in hand
44,989 GBP2023-12-31
61,978 GBP2022-12-31
Current Assets
74,269 GBP2023-12-31
62,258 GBP2022-12-31
Net Current Assets/Liabilities
-986,422 GBP2023-12-31
-1,096,612 GBP2022-12-31
Total Assets Less Current Liabilities
384,233 GBP2023-12-31
304,920 GBP2022-12-31
Net Assets/Liabilities
384,233 GBP2023-12-31
304,920 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
384,231 GBP2023-12-31
304,918 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,526,517 GBP2023-12-31
1,526,517 GBP2022-12-31
Plant and equipment
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,626,517 GBP2023-12-31
1,626,517 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
157,822 GBP2023-12-31
127,291 GBP2022-12-31
Plant and equipment
98,040 GBP2023-12-31
97,694 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,862 GBP2023-12-31
224,985 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
30,531 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,877 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,368,695 GBP2023-12-31
1,399,226 GBP2022-12-31
Plant and equipment
1,960 GBP2023-12-31
2,306 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
29,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
40,326 GBP2023-12-31
48,504 GBP2022-12-31