Property, Plant & Equipment
17,627 GBP2023-12-31
54,872 GBP2022-12-31
Investment Property
1,740,000 GBP2023-12-31
Fixed Assets
1,757,627 GBP2023-12-31
54,872 GBP2022-12-31
Total Inventories
1,044,583 GBP2022-12-31
Debtors
Current
158,028 GBP2023-12-31
43,263 GBP2022-12-31
Cash at bank and in hand
339,214 GBP2023-12-31
192,717 GBP2022-12-31
Current Assets
497,242 GBP2023-12-31
1,280,563 GBP2022-12-31
Net Current Assets/Liabilities
184,972 GBP2023-12-31
1,228,079 GBP2022-12-31
Total Assets Less Current Liabilities
1,942,599 GBP2023-12-31
1,282,951 GBP2022-12-31
Net Assets/Liabilities
1,938,192 GBP2023-12-31
1,273,631 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,795 GBP2023-12-31
59,429 GBP2022-12-31
Office equipment
3,397 GBP2023-12-31
3,397 GBP2022-12-31
Motor vehicles
43,000 GBP2023-12-31
88,740 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
49,192 GBP2023-12-31
151,566 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-56,634 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-45,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-102,374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,552 GBP2023-12-31
38,318 GBP2022-12-31
Office equipment
3,397 GBP2023-12-31
2,617 GBP2022-12-31
Motor vehicles
25,616 GBP2023-12-31
55,759 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,565 GBP2023-12-31
96,694 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,605 GBP2023-01-01 ~ 2023-12-31
Office equipment
780 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,371 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-37,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
243 GBP2023-12-31
21,111 GBP2022-12-31
Motor vehicles
17,384 GBP2023-12-31
32,981 GBP2022-12-31
Office equipment
780 GBP2022-12-31
Investment Property - Fair Value Model
1,740,000 GBP2023-12-31
Value of work in progress
1,044,583 GBP2022-12-31
Prepayments
8,028 GBP2023-12-31
21,045 GBP2022-12-31
Other Debtors
150,000 GBP2023-12-31
22,218 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
158,028 GBP2023-12-31
43,263 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
240,100 shares2023-12-31
240,100 shares2022-12-31