Property, Plant & Equipment
17,570 GBP2023-12-31
21,256 GBP2022-12-31
Debtors
2,884 GBP2023-12-31
833 GBP2022-12-31
Cash at bank and in hand
4,905 GBP2023-12-31
49,115 GBP2022-12-31
Current Assets
7,789 GBP2023-12-31
49,948 GBP2022-12-31
Creditors
Current
12,531 GBP2023-12-31
30,511 GBP2022-12-31
Net Current Assets/Liabilities
-4,742 GBP2023-12-31
19,437 GBP2022-12-31
Total Assets Less Current Liabilities
12,828 GBP2023-12-31
40,693 GBP2022-12-31
Net Assets/Liabilities
8,790 GBP2023-12-31
36,655 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
8,690 GBP2023-12-31
36,555 GBP2022-12-31
Equity
8,790 GBP2023-12-31
36,655 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,700 GBP2023-12-31
44,076 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,130 GBP2023-12-31
22,820 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
17,570 GBP2023-12-31
21,256 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,779 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,105 GBP2023-12-31
833 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,884 GBP2023-12-31
833 GBP2022-12-31
Other Taxation & Social Security Payable
Current
930 GBP2023-12-31
9,253 GBP2022-12-31
Other Creditors
Current
11,601 GBP2023-12-31
21,258 GBP2022-12-31