Property, Plant & Equipment
3,235 GBP2023-12-31
3,903 GBP2022-12-31
Fixed Assets
3,235 GBP2023-12-31
3,903 GBP2022-12-31
Total Inventories
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
2,594 GBP2023-12-31
1,919 GBP2022-12-31
Cash at bank and in hand
12,707 GBP2023-12-31
9,507 GBP2022-12-31
Current Assets
17,301 GBP2023-12-31
13,426 GBP2022-12-31
Creditors
Current
5,287 GBP2023-12-31
2,633 GBP2022-12-31
Net Current Assets/Liabilities
12,014 GBP2023-12-31
10,793 GBP2022-12-31
Total Assets Less Current Liabilities
15,249 GBP2023-12-31
14,696 GBP2022-12-31
Net Assets/Liabilities
14,634 GBP2023-12-31
13,954 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
14,534 GBP2023-12-31
13,854 GBP2022-12-31
Equity
14,634 GBP2023-12-31
13,954 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
33,878 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,878 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,567 GBP2023-12-31
21,064 GBP2022-12-31
Plant and equipment
9,354 GBP2023-12-31
8,358 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,921 GBP2023-12-31
29,422 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-12,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-12,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,567 GBP2023-12-31
20,478 GBP2022-12-31
Plant and equipment
6,119 GBP2023-12-31
5,041 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,686 GBP2023-12-31
25,519 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
586 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,664 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-12,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,235 GBP2023-12-31
3,317 GBP2022-12-31
Land and buildings
586 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,594 GBP2023-12-31
1,919 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,696 GBP2023-12-31
1,325 GBP2022-12-31
Other Creditors
Current
3,591 GBP2023-12-31
1,308 GBP2022-12-31