Property, Plant & Equipment
2,669 GBP2021-12-31
Debtors
Current
9,783 GBP2022-12-31
14,472 GBP2021-12-31
Cash at bank and in hand
65 GBP2022-12-31
936 GBP2021-12-31
Current Assets
9,848 GBP2022-12-31
15,408 GBP2021-12-31
Net Current Assets/Liabilities
9,432 GBP2022-12-31
12,267 GBP2021-12-31
Total Assets Less Current Liabilities
9,432 GBP2022-12-31
14,936 GBP2021-12-31
Net Assets/Liabilities
9,878 GBP2022-12-31
15,442 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
2,669 GBP2022-01-01 ~ 2022-12-31
2,669 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,690 GBP2022-12-31
26,690 GBP2021-12-31
Tools/Equipment for furniture and fittings
9,072 GBP2022-12-31
9,072 GBP2021-12-31
Motor vehicles
15,940 GBP2022-12-31
15,940 GBP2021-12-31
Other
35,958 GBP2022-12-31
35,958 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,690 GBP2022-12-31
24,021 GBP2021-12-31
Tools/Equipment for furniture and fittings
9,072 GBP2022-12-31
9,072 GBP2021-12-31
Motor vehicles
15,940 GBP2022-12-31
15,940 GBP2021-12-31
Other
35,958 GBP2022-12-31
35,958 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,669 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
2,669 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
87,660 GBP2022-12-31
87,660 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,660 GBP2022-12-31
84,991 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,669 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
9,783 GBP2022-12-31
14,472 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
33 GBP2022-12-31
Trade Creditors/Trade Payables
166 GBP2022-12-31
166 GBP2021-12-31
Accrued Liabilities
217 GBP2022-12-31
2,975 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-12-31
2 shares2021-12-31
Bank Overdrafts
Current
33 GBP2022-12-31