Property, Plant & Equipment
1,784 GBP2021-12-31
Debtors
2,863 GBP2022-12-31
4,984 GBP2021-12-31
Cash at bank and in hand
4,385 GBP2022-12-31
16,040 GBP2021-12-31
Current Assets
7,248 GBP2022-12-31
21,024 GBP2021-12-31
Net Current Assets/Liabilities
8,358 GBP2022-12-31
20,435 GBP2021-12-31
Total Assets Less Current Liabilities
8,358 GBP2022-12-31
22,219 GBP2021-12-31
Net Assets/Liabilities
8,358 GBP2022-12-31
21,880 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
8,356 GBP2022-12-31
21,878 GBP2021-12-31
Equity
8,358 GBP2022-12-31
21,880 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,387 GBP2021-12-31
Plant and equipment
9,753 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
28,140 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-18,387 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-14,565 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-32,952 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,387 GBP2021-12-31
Plant and equipment
7,969 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,356 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,126 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,126 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-18,387 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-10,095 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,482 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,784 GBP2021-12-31
Trade Debtors/Trade Receivables
417 GBP2021-12-31
Other Debtors
2,863 GBP2022-12-31
4,567 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
288 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,851 GBP2022-12-31
60 GBP2021-12-31