Called-up share capital (not paid)
0 GBP2023-07-29
0 GBP2022-07-29
Intangible Assets
0 GBP2023-07-29
0 GBP2022-07-29
Property, Plant & Equipment
1,309,091 GBP2023-07-29
1,309,091 GBP2022-07-29
Fixed Assets
1,309,091 GBP2023-07-29
1,309,091 GBP2022-07-29
Total Inventories
0 GBP2023-07-29
0 GBP2022-07-29
Debtors
1,361,479 GBP2023-07-29
1,336,835 GBP2022-07-29
Cash at bank and in hand
61 GBP2023-07-29
0 GBP2022-07-29
Current assets - Investments
0 GBP2023-07-29
0 GBP2022-07-29
Current Assets
1,361,540 GBP2023-07-29
1,336,835 GBP2022-07-29
Creditors
Amounts falling due within one year
-132,200 GBP2023-07-29
-127,321 GBP2022-07-29
Net Current Assets/Liabilities
1,229,340 GBP2023-07-29
1,209,514 GBP2022-07-29
Total Assets Less Current Liabilities
2,538,431 GBP2023-07-29
2,518,605 GBP2022-07-29
Creditors
Amounts falling due after one year
-1,563,782 GBP2023-07-29
-1,545,634 GBP2022-07-29
Net Assets/Liabilities
974,649 GBP2023-07-29
972,971 GBP2022-07-29
Equity
Called up share capital
2 GBP2023-07-29
2 GBP2022-07-29
Revaluation reserve
1,019,419 GBP2023-07-29
1,019,419 GBP2022-07-29
Retained earnings (accumulated losses)
-44,772 GBP2023-07-29
-46,450 GBP2022-07-29
Equity
974,649 GBP2023-07-29
972,971 GBP2022-07-29
Average Number of Employees
02022-07-30 ~ 2023-07-29
02021-07-30 ~ 2022-07-29
Property, Plant & Equipment - Gross Cost
1,309,091 GBP2023-07-29
1,309,091 GBP2022-07-29
Property, Plant & Equipment - Disposals
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-29
0 GBP2022-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-07-30 ~ 2023-07-29