Turnover/Revenue
1,600,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,184,368 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
415,632 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-100,998 GBP2023-01-01 ~ 2023-12-31
-75,471 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
490,449 GBP2023-01-01 ~ 2023-12-31
82,382 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
39 GBP2023-01-01 ~ 2023-12-31
16 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
490,488 GBP2023-01-01 ~ 2023-12-31
82,398 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-114,880 GBP2023-01-01 ~ 2023-12-31
-3 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
375,608 GBP2023-01-01 ~ 2023-12-31
82,395 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,357,217 GBP2023-12-31
2,356,474 GBP2022-12-31
Total Inventories
1,158,931 GBP2022-12-31
Debtors
1,748 GBP2022-12-31
Cash at bank and in hand
29,601 GBP2023-12-31
16,702 GBP2022-12-31
Current Assets
29,601 GBP2023-12-31
1,177,381 GBP2022-12-31
Net Current Assets/Liabilities
-515,824 GBP2023-12-31
-890,689 GBP2022-12-31
Net Assets/Liabilities
1,841,393 GBP2023-12-31
1,465,785 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
1,841,391 GBP2023-12-31
1,465,783 GBP2022-12-31
1,383,388 GBP2021-12-31
Equity
1,841,393 GBP2023-12-31
1,465,785 GBP2022-12-31
1,383,390 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
375,608 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,351,361 GBP2023-12-31
2,351,361 GBP2022-12-31
Plant and equipment
22,009 GBP2023-12-31
22,936 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,373,370 GBP2023-12-31
2,374,297 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,153 GBP2023-12-31
17,823 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,153 GBP2023-12-31
17,823 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,351,361 GBP2023-12-31
2,351,361 GBP2022-12-31
Plant and equipment
5,856 GBP2023-12-31
5,113 GBP2022-12-31
Other Debtors
1,748 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119 GBP2023-12-31
119 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
116,580 GBP2023-12-31
789 GBP2022-12-31
Other Creditors
Amounts falling due within one year
428,726 GBP2023-12-31
2,067,162 GBP2022-12-31