Turnover/Revenue
67,662 GBP2023-01-01 ~ 2023-12-31
82,319 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
67,662 GBP2023-01-01 ~ 2023-12-31
82,319 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-74,934 GBP2023-01-01 ~ 2023-12-31
-82,344 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-7,272 GBP2023-01-01 ~ 2023-12-31
-25 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,272 GBP2023-01-01 ~ 2023-12-31
-25 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,124 GBP2023-01-01 ~ 2023-12-31
4,260 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
96,433 GBP2023-12-31
107,751 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
96,433 GBP2023-12-31
107,751 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
8,456 GBP2023-12-31
5,030 GBP2022-12-31
Cash at bank and in hand
14,172 GBP2023-12-31
16,534 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
22,628 GBP2023-12-31
21,564 GBP2022-12-31
Net Current Assets/Liabilities
-54,794 GBP2023-12-31
-58,370 GBP2022-12-31
Total Assets Less Current Liabilities
41,639 GBP2023-12-31
49,381 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
38,984 GBP2023-12-31
49,381 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
38,984 GBP2023-12-31
49,381 GBP2022-12-31
Equity
38,984 GBP2023-12-31
49,381 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,266 GBP2023-12-31
80,266 GBP2022-12-31
Plant and equipment
76,220 GBP2023-12-31
76,220 GBP2022-12-31
Tools/Equipment for furniture and fittings
7,302 GBP2023-12-31
7,302 GBP2022-12-31
Office equipment
617 GBP2023-12-31
617 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
164,405 GBP2023-12-31
164,405 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,667 GBP2023-12-31
23,062 GBP2022-12-31
Plant and equipment
35,905 GBP2023-12-31
26,393 GBP2022-12-31
Tools/Equipment for furniture and fittings
6,952 GBP2023-12-31
6,835 GBP2022-12-31
Office equipment
448 GBP2023-12-31
364 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,972 GBP2023-12-31
56,654 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,605 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
9,512 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
117 GBP2023-01-01 ~ 2023-12-31
Office equipment
84 GBP2023-01-01 ~ 2023-12-31
Vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,318 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
55,599 GBP2023-12-31
57,204 GBP2022-12-31
Plant and equipment
40,315 GBP2023-12-31
49,827 GBP2022-12-31
Tools/Equipment for furniture and fittings
350 GBP2023-12-31
467 GBP2022-12-31
Office equipment
169 GBP2023-12-31
253 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
3,586 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
4,870 GBP2023-12-31
5,030 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-31
61 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,034 GBP2023-12-31
2,273 GBP2022-12-31
Other Creditors
Amounts falling due within one year
76,388 GBP2023-12-31
77,600 GBP2022-12-31