Intangible Assets
Goodwill
5,000 GBP2023-12-31
0 GBP2022-12-31
Other
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
5,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
11,000 GBP2023-12-31
10,000 GBP2022-12-31
Investment Property
1,000 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
18,000 GBP2023-12-31
18,000 GBP2022-12-31
Fixed Assets
35,000 GBP2023-12-31
29,000 GBP2022-12-31
Debtors
7,000 GBP2023-12-31
11,000 GBP2022-12-31
Cash at bank and in hand
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Current Assets
9,000 GBP2023-12-31
12,000 GBP2022-12-31
Net Assets/Liabilities
12,000 GBP2023-12-31
9,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Capital redemption reserve
12,000 GBP2023-12-31
12,000 GBP2022-12-31
12,000 GBP2021-12-31
Retained earnings (accumulated losses)
-0 GBP2023-12-31
-3,000 GBP2022-12-31
-5,000 GBP2021-12-31
Equity
12,000 GBP2023-12-31
-5,000 GBP2021-12-31
Profit/Loss
2,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1992023-01-01 ~ 2023-12-31
1982022-01-01 ~ 2022-12-31
Wages/Salaries
8,000 GBP2023-01-01 ~ 2023-12-31
8,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,000 GBP2023-01-01 ~ 2023-12-31
8,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-12-31
1,000 GBP2022-12-31
Computer software
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2023-12-31
6,000 GBP2022-12-31
Plant and equipment
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Furniture and fittings
1,000 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
7,000 GBP2023-12-31
5,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,000 GBP2023-12-31
19,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2023-12-31
9,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,000 GBP2023-12-31
Plant and equipment
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Investments in Subsidiaries
18,000 GBP2023-12-31
18,000 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Other Debtors
Current
2,000 GBP2023-12-31
3,000 GBP2022-12-31
Prepayments/Accrued Income
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
9,000 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,000 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
2,000 GBP2023-12-31
3,000 GBP2022-12-31
Bank Borrowings
7,000 GBP2023-12-31
8,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2022-12-31
Non-current, Amounts falling due after one year
8,000 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31