Property, Plant & Equipment
23,070 GBP2021-12-31
Debtors
1,215 GBP2022-12-31
2,711 GBP2021-12-31
Cash at bank and in hand
34,900 GBP2022-12-31
373 GBP2021-12-31
Current Assets
36,115 GBP2022-12-31
3,084 GBP2021-12-31
Net Current Assets/Liabilities
-34,150 GBP2022-12-31
-54,983 GBP2021-12-31
Net Assets/Liabilities
-34,150 GBP2022-12-31
-31,913 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-34,152 GBP2022-12-31
-31,915 GBP2021-12-31
Equity
-34,150 GBP2022-12-31
-31,913 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,904 GBP2021-12-31
Plant and equipment
48,928 GBP2021-12-31
Vehicles
2,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
91,832 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-40,904 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-48,928 GBP2022-01-01 ~ 2022-12-31
Vehicles
-2,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-91,832 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,096 GBP2021-12-31
Plant and equipment
34,750 GBP2021-12-31
Vehicles
1,916 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,762 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-32,096 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-34,750 GBP2022-01-01 ~ 2022-12-31
Vehicles
-1,916 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,762 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
8,808 GBP2021-12-31
Plant and equipment
14,178 GBP2021-12-31
Vehicles
84 GBP2021-12-31
Other Debtors
1,215 GBP2022-12-31
2,711 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2022-12-31
Other Creditors
Amounts falling due within one year
70,139 GBP2022-12-31
58,067 GBP2021-12-31