Property, Plant & Equipment
8,741 GBP2023-12-31
18,978 GBP2022-12-31
Debtors
623 GBP2022-12-31
Cash at bank and in hand
31,971 GBP2023-12-31
1,148 GBP2022-12-31
Current Assets
31,971 GBP2023-12-31
1,771 GBP2022-12-31
Creditors
Current
15,544 GBP2023-12-31
19,332 GBP2022-12-31
Net Current Assets/Liabilities
16,427 GBP2023-12-31
-17,561 GBP2022-12-31
Total Assets Less Current Liabilities
25,168 GBP2023-12-31
1,417 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
25,166 GBP2023-12-31
1,415 GBP2022-12-31
Equity
25,168 GBP2023-12-31
1,417 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,323 GBP2022-12-31
Plant and equipment
15,540 GBP2023-12-31
15,540 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,540 GBP2023-12-31
22,863 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-7,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,799 GBP2023-12-31
3,885 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,799 GBP2023-12-31
3,885 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,741 GBP2023-12-31
11,655 GBP2022-12-31
Land and buildings
7,323 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
623 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,389 GBP2023-12-31
Other Creditors
Current
12,155 GBP2023-12-31
19,332 GBP2022-12-31