Turnover/Revenue
72,402 GBP2022-01-01 ~ 2022-12-31
86,524 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-69,462 GBP2022-01-01 ~ 2022-12-31
-62,306 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
2,940 GBP2022-01-01 ~ 2022-12-31
24,218 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
2,940 GBP2022-01-01 ~ 2022-12-31
24,218 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
2,940 GBP2022-01-01 ~ 2022-12-31
24,218 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
431,288 GBP2022-12-31
441,925 GBP2021-12-31
Fixed Assets
431,288 GBP2022-12-31
441,925 GBP2021-12-31
Debtors
200 GBP2022-12-31
200 GBP2021-12-31
Cash at bank and in hand
143,919 GBP2022-12-31
132,262 GBP2021-12-31
Current Assets
144,119 GBP2022-12-31
132,462 GBP2021-12-31
Net Current Assets/Liabilities
137,130 GBP2022-12-31
125,874 GBP2021-12-31
Total Assets Less Current Liabilities
568,418 GBP2022-12-31
567,799 GBP2021-12-31
Net Assets/Liabilities
563,038 GBP2022-12-31
560,099 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
563,038 GBP2022-12-31
560,099 GBP2021-12-31
Equity
563,038 GBP2022-12-31
560,099 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
189,484 GBP2022-12-31
189,484 GBP2021-12-31
Plant and equipment
283,735 GBP2022-12-31
283,735 GBP2021-12-31
Tools/Equipment for furniture and fittings
60,148 GBP2022-12-31
60,148 GBP2021-12-31
Office equipment
442 GBP2022-12-31
442 GBP2021-12-31
Vehicles
81,967 GBP2022-12-31
81,967 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
615,776 GBP2022-12-31
615,776 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,532 GBP2022-12-31
75,858 GBP2021-12-31
Tools/Equipment for furniture and fittings
51,538 GBP2022-12-31
50,018 GBP2021-12-31
Office equipment
442 GBP2022-12-31
442 GBP2021-12-31
Vehicles
50,976 GBP2022-12-31
47,533 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,488 GBP2022-12-31
173,851 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,674 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
1,520 GBP2022-01-01 ~ 2022-12-31
Vehicles
3,443 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,637 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
189,484 GBP2022-12-31
189,484 GBP2021-12-31
Plant and equipment
202,203 GBP2022-12-31
207,877 GBP2021-12-31
Tools/Equipment for furniture and fittings
8,610 GBP2022-12-31
10,130 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
30,991 GBP2022-12-31
34,434 GBP2021-12-31
Other Debtors
200 GBP2022-12-31
200 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,888 GBP2022-12-31
1,888 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,401 GBP2022-12-31
2,000 GBP2021-12-31
Other Creditors
Amounts falling due within one year
2,700 GBP2022-12-31
2,700 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,380 GBP2022-12-31
7,700 GBP2021-12-31