Property, Plant & Equipment
189,643 GBP2023-12-31
202,759 GBP2022-12-31
Fixed Assets
189,643 GBP2023-12-31
202,759 GBP2022-12-31
Total Inventories
94 GBP2023-12-31
283 GBP2022-12-31
Cash at bank and in hand
64,609 GBP2023-12-31
62,623 GBP2022-12-31
Current Assets
64,703 GBP2023-12-31
62,906 GBP2022-12-31
Net Current Assets/Liabilities
64,163 GBP2023-12-31
62,372 GBP2022-12-31
Total Assets Less Current Liabilities
253,806 GBP2023-12-31
265,131 GBP2022-12-31
Net Assets/Liabilities
253,806 GBP2023-12-31
265,131 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
253,806 GBP2023-12-31
265,131 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
131,161 GBP2023-12-31
131,161 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
231,161 GBP2023-12-31
231,161 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
41,518 GBP2023-12-31
28,402 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,518 GBP2023-12-31
28,402 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
13,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
89,643 GBP2023-12-31
102,759 GBP2022-12-31
Raw Materials
94 GBP2023-12-31
283 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
540 GBP2023-12-31
534 GBP2022-12-31