Property, Plant & Equipment
42,846 GBP2023-12-31
34,315 GBP2022-12-31
Fixed Assets
42,846 GBP2023-12-31
34,315 GBP2022-12-31
Total Inventories
13,200 GBP2023-12-31
15,280 GBP2022-12-31
Debtors
9,860 GBP2023-12-31
9,860 GBP2022-12-31
Cash at bank and in hand
11,166 GBP2023-12-31
24,833 GBP2022-12-31
Current Assets
34,226 GBP2023-12-31
49,973 GBP2022-12-31
Net Current Assets/Liabilities
-94,098 GBP2023-12-31
-87,219 GBP2022-12-31
Total Assets Less Current Liabilities
-51,252 GBP2023-12-31
-52,904 GBP2022-12-31
Net Assets/Liabilities
-51,252 GBP2023-12-31
-52,904 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-51,255 GBP2023-12-31
-52,907 GBP2022-12-31
Equity
-51,252 GBP2023-12-31
-52,904 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,925 GBP2023-12-31
43,925 GBP2022-12-31
Plant and equipment
98,688 GBP2023-12-31
82,958 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
142,613 GBP2023-12-31
126,883 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,758 GBP2023-12-31
28,561 GBP2022-12-31
Plant and equipment
69,009 GBP2023-12-31
63,807 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,767 GBP2023-12-31
92,368 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,197 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
13,167 GBP2023-12-31
15,364 GBP2022-12-31
Plant and equipment
29,679 GBP2023-12-31
18,951 GBP2022-12-31
Debtors
Amounts falling due within one year
9,860 GBP2023-12-31
9,860 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,351 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-01-01 ~ 2023-12-31