Property, Plant & Equipment
1,726 GBP2023-12-31
4,078 GBP2022-12-31
Fixed Assets
1,726 GBP2023-12-31
4,078 GBP2022-12-31
Debtors
1,556 GBP2023-12-31
Cash at bank and in hand
10 GBP2023-12-31
3 GBP2022-12-31
Current Assets
1,566 GBP2023-12-31
3 GBP2022-12-31
Creditors
-47,816 GBP2023-12-31
-45,784 GBP2022-12-31
Net Current Assets/Liabilities
-46,250 GBP2023-12-31
-45,781 GBP2022-12-31
Total Assets Less Current Liabilities
-44,524 GBP2023-12-31
-41,703 GBP2022-12-31
Net Assets/Liabilities
-45,890 GBP2023-12-31
-42,428 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-45,890 GBP2023-12-31
-42,428 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,114 GBP2023-12-31
21,114 GBP2022-12-31
Motor vehicles
660 GBP2023-12-31
660 GBP2022-12-31
Computers
787 GBP2023-12-31
787 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,561 GBP2023-12-31
22,561 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,388 GBP2023-12-31
17,036 GBP2022-12-31
Motor vehicles
660 GBP2023-12-31
660 GBP2022-12-31
Computers
787 GBP2023-12-31
787 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,835 GBP2023-12-31
18,483 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,726 GBP2023-12-31
4,078 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,556 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,991 GBP2023-12-31
19,644 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
522 GBP2023-12-31
516 GBP2022-12-31
Amounts owed to directors
Current
27,303 GBP2023-12-31
25,624 GBP2022-12-31
Creditors
Current
47,816 GBP2023-12-31
45,784 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,666 GBP2023-12-31
1,025 GBP2022-12-31