Property, Plant & Equipment
151,747 GBP2023-12-31
154,817 GBP2022-12-31
Debtors
121,145 GBP2023-12-31
203,483 GBP2022-12-31
Creditors
Current
501 GBP2023-12-31
80,193 GBP2022-12-31
Net Current Assets/Liabilities
120,644 GBP2023-12-31
123,290 GBP2022-12-31
Total Assets Less Current Liabilities
272,391 GBP2023-12-31
278,107 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
272,390 GBP2023-12-31
278,106 GBP2022-12-31
Equity
272,391 GBP2023-12-31
278,107 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
155,965 GBP2023-12-31
155,965 GBP2022-12-31
Plant and equipment
11,920 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
155,965 GBP2023-12-31
167,885 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,218 GBP2023-12-31
4,218 GBP2022-12-31
Plant and equipment
8,850 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,218 GBP2023-12-31
13,068 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
151,747 GBP2023-12-31
151,747 GBP2022-12-31
Plant and equipment
3,070 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
121,145 GBP2023-12-31
203,483 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
61,445 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,247 GBP2022-12-31
Other Creditors
Current
501 GBP2023-12-31
1,501 GBP2022-12-31