Property, Plant & Equipment
69,995 GBP2023-12-31
68,354 GBP2022-12-31
Total Inventories
3,500 GBP2023-12-31
4,470 GBP2022-12-31
Cash at bank and in hand
894 GBP2023-12-31
876 GBP2022-12-31
Current Assets
4,394 GBP2023-12-31
5,346 GBP2022-12-31
Creditors
Amounts falling due within one year
-1,349 GBP2023-12-31
-1,342 GBP2022-12-31
Net Current Assets/Liabilities
3,045 GBP2023-12-31
4,004 GBP2022-12-31
Total Assets Less Current Liabilities
73,040 GBP2023-12-31
72,358 GBP2022-12-31
Creditors
Amounts falling due after one year
-193,279 GBP2023-12-31
-193,897 GBP2022-12-31
Net Assets/Liabilities
-120,588 GBP2023-12-31
-121,854 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-130,588 GBP2023-12-31
-131,854 GBP2022-12-31
Equity
-120,588 GBP2023-12-31
-121,854 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,793 GBP2023-12-31
72,793 GBP2022-12-31
Plant and equipment
39,737 GBP2023-12-31
35,346 GBP2022-12-31
Vehicles
28,453 GBP2023-12-31
28,453 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
140,983 GBP2023-12-31
136,592 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,011 GBP2023-12-31
6,096 GBP2022-12-31
Plant and equipment
35,524 GBP2023-12-31
33,689 GBP2022-12-31
Vehicles
28,453 GBP2023-12-31
28,453 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,988 GBP2023-12-31
68,238 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
915 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
65,782 GBP2023-12-31
66,697 GBP2022-12-31
Plant and equipment
4,213 GBP2023-12-31
1,657 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,349 GBP2023-12-31
1,342 GBP2022-12-31
Amounts falling due after one year
193,279 GBP2023-12-31
193,897 GBP2022-12-31