Property, Plant & Equipment
5,587 GBP2023-12-31
7,335 GBP2022-12-31
Debtors
431,403 GBP2023-12-31
441,450 GBP2022-12-31
Cash at bank and in hand
8,473 GBP2023-12-31
2,097 GBP2022-12-31
Current Assets
439,876 GBP2023-12-31
443,547 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-431,611 GBP2023-12-31
-432,672 GBP2022-12-31
Net Current Assets/Liabilities
8,265 GBP2023-12-31
10,875 GBP2022-12-31
Total Assets Less Current Liabilities
13,852 GBP2023-12-31
18,210 GBP2022-12-31
Net Assets/Liabilities
12,455 GBP2023-12-31
15,746 GBP2022-12-31
Equity
Called up share capital
25 GBP2023-12-31
25 GBP2022-12-31
Retained earnings (accumulated losses)
12,430 GBP2023-12-31
15,721 GBP2022-12-31
Equity
12,455 GBP2023-12-31
15,746 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
124,861 GBP2022-12-31
Other
156,547 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
281,408 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120,563 GBP2023-12-31
119,131 GBP2022-12-31
Other
155,258 GBP2023-12-31
154,942 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,821 GBP2023-12-31
274,073 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,432 GBP2023-01-01 ~ 2023-12-31
Other
316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,748 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,298 GBP2023-12-31
5,730 GBP2022-12-31
Other
1,289 GBP2023-12-31
1,605 GBP2022-12-31
Amounts Owed By Related Parties
241,124 GBP2023-12-31
Current
251,124 GBP2022-12-31
Other Debtors
Amounts falling due within one year
190,279 GBP2023-12-31
190,326 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
431,403 GBP2023-12-31
441,450 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,681 GBP2022-12-31
Amounts owed to group undertakings
Current
429,861 GBP2023-12-31
429,861 GBP2022-12-31
Other Creditors
Current
1,750 GBP2023-12-31
1,130 GBP2022-12-31
Creditors
Current
431,611 GBP2023-12-31
432,672 GBP2022-12-31