Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,289 GBP2023-12-31
22,445 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
844 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,531 GBP2023-12-31
3,375 GBP2022-12-31
Property, Plant & Equipment
2,531 GBP2023-12-31
3,375 GBP2022-12-31
Debtors
7,962 GBP2023-12-31
7,962 GBP2022-12-31
Cash at bank and in hand
1 GBP2023-12-31
60 GBP2022-12-31
Current Assets
7,963 GBP2023-12-31
8,022 GBP2022-12-31
Creditors
Amounts falling due within one year
1,308 GBP2023-12-31
2,266 GBP2022-12-31
Net Current Assets/Liabilities
6,655 GBP2023-12-31
5,756 GBP2022-12-31
Total Assets Less Current Liabilities
9,186 GBP2023-12-31
9,131 GBP2022-12-31
Net Assets/Liabilities
8,705 GBP2023-12-31
8,490 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
8,704 GBP2023-12-31
8,489 GBP2022-12-31
Equity
8,705 GBP2023-12-31
8,490 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
25,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,289 GBP2023-12-31
22,445 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2023-01-01 ~ 2023-12-31
Other Debtors
7,962 GBP2023-12-31
7,962 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2023-12-31
1,415 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
152 GBP2023-12-31
152 GBP2022-12-31
Other Creditors
Amounts falling due within one year
519 GBP2023-12-31
699 GBP2022-12-31