Intangible Assets
12,877 GBP2023-12-31
12,877 GBP2022-12-31
Property, Plant & Equipment
758,418 GBP2023-12-31
754,921 GBP2022-12-31
Fixed Assets
771,295 GBP2023-12-31
767,798 GBP2022-12-31
Total Inventories
507,500 GBP2023-12-31
506,975 GBP2022-12-31
Debtors
Current
36,595 GBP2023-12-31
47,229 GBP2022-12-31
Cash at bank and in hand
6,633 GBP2023-12-31
390 GBP2022-12-31
Current Assets
550,728 GBP2023-12-31
554,594 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,263,259 GBP2023-12-31
-1,329,162 GBP2022-12-31
Net Current Assets/Liabilities
-712,531 GBP2023-12-31
-774,568 GBP2022-12-31
Total Assets Less Current Liabilities
58,764 GBP2023-12-31
-6,770 GBP2022-12-31
Net Assets/Liabilities
33,613 GBP2023-12-31
-33,811 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
33,611 GBP2023-12-31
-33,813 GBP2022-12-31
3,767 GBP2021-12-31
Equity
33,613 GBP2023-12-31
-33,811 GBP2022-12-31
3,769 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
67,424 GBP2023-01-01 ~ 2023-12-31
-37,580 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
67,424 GBP2023-01-01 ~ 2023-12-31
-37,580 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
12,877 GBP2023-12-31
12,877 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
465,000 GBP2023-12-31
634,685 GBP2022-12-31
Office equipment
23,657 GBP2023-12-31
22,636 GBP2022-12-31
Motor vehicles
218,900 GBP2023-12-31
89,151 GBP2022-12-31
Other
327,980 GBP2023-12-31
198,454 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,043,557 GBP2023-12-31
944,926 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-177,685 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,020 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,156 GBP2023-12-31
14,989 GBP2022-12-31
Motor vehicles
100,258 GBP2023-12-31
60,710 GBP2022-12-31
Other
167,725 GBP2023-12-31
114,306 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,139 GBP2023-12-31
190,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,167 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
39,548 GBP2023-01-01 ~ 2023-12-31
Other
53,419 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,134 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
465,000 GBP2023-12-31
634,685 GBP2022-12-31
Furniture and fittings
8,020 GBP2023-12-31
Office equipment
6,501 GBP2023-12-31
7,647 GBP2022-12-31
Motor vehicles
118,642 GBP2023-12-31
28,441 GBP2022-12-31
Other
160,255 GBP2023-12-31
84,148 GBP2022-12-31
Value of work in progress
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Other types of inventories not specified separately
7,500 GBP2023-12-31
6,975 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Director Remuneration
9,840 GBP2023-01-01 ~ 2023-12-31
9,748 GBP2022-01-01 ~ 2022-12-31