Property, Plant & Equipment
5,138 GBP2022-12-31
Debtors
5,190 GBP2022-12-31
Cash at bank and in hand
-7 GBP2023-12-31
2,109 GBP2022-12-31
Current Assets
-7 GBP2023-12-31
7,299 GBP2022-12-31
Net Current Assets/Liabilities
-414 GBP2023-12-31
-2,713 GBP2022-12-31
Net Assets/Liabilities
-414 GBP2023-12-31
2,425 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,159 GBP2022-12-31
Plant and equipment
18,565 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
47,724 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-29,159 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-18,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-47,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,805 GBP2022-12-31
Plant and equipment
17,781 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,586 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,177 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
392 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,569 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-26,982 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-18,173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,354 GBP2022-12-31
Plant and equipment
784 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
190 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,000 GBP2022-12-31
Debtors
Amounts falling due within one year
5,190 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,300 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29 GBP2023-12-31
1,190 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
378 GBP2023-12-31
1,908 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2022-12-31
Advances or credits given to directors
-378 GBP2023-12-31
-1,908 GBP2022-12-31
Advances or credits made to directors during the period
1,530 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31