Property, Plant & Equipment
5,000 GBP2023-12-31
6,000 GBP2022-12-31
Fixed Assets - Investments
5,000 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
10,000 GBP2023-12-31
6,000 GBP2022-12-31
Debtors
4,000 GBP2023-12-31
6,000 GBP2022-12-31
Cash at bank and in hand
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Current Assets
8,000 GBP2023-12-31
12,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
15,000 GBP2023-12-31
15,000 GBP2022-12-31
13,000 GBP2021-12-31
Equity
15,000 GBP2023-12-31
13,000 GBP2021-12-31
Profit/Loss
1,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
782023-01-01 ~ 2023-12-31
842022-01-01 ~ 2022-12-31
Wages/Salaries
3,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Plant and equipment
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,000 GBP2023-12-31
Plant and equipment
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Land and buildings, Owned/Freehold
5,000 GBP2022-12-31
Investments in Subsidiaries
5,000 GBP2023-12-31
0 GBP2022-12-31
Finished Goods/Goods for Resale
3,000 GBP2023-12-31
5,000 GBP2022-12-31
Trade Debtors/Trade Receivables
4,000 GBP2023-12-31
5,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
3,000 GBP2023-12-31
3,000 GBP2022-12-31