Property, Plant & Equipment
15,315 GBP2023-12-31
18,703 GBP2022-12-31
Fixed Assets
15,315 GBP2023-12-31
18,703 GBP2022-12-31
Total Inventories
10,093 GBP2023-12-31
12,459 GBP2022-12-31
Debtors
780 GBP2023-12-31
1,194 GBP2022-12-31
Cash at bank and in hand
5,382 GBP2023-12-31
8,669 GBP2022-12-31
Current Assets
16,255 GBP2023-12-31
22,322 GBP2022-12-31
Creditors
Amounts falling due within one year
-7,120 GBP2023-12-31
-21,273 GBP2022-12-31
Net Current Assets/Liabilities
13,230 GBP2023-12-31
5,184 GBP2022-12-31
Total Assets Less Current Liabilities
28,545 GBP2023-12-31
23,887 GBP2022-12-31
Net Assets/Liabilities
17,824 GBP2023-12-31
18,891 GBP2022-12-31
Equity
Called up share capital
80 GBP2023-12-31
80 GBP2022-12-31
Revaluation reserve
40 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
17,704 GBP2023-12-31
18,771 GBP2022-12-31
Equity
17,824 GBP2023-12-31
18,891 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
56,716 GBP2023-12-31
55,941 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,401 GBP2023-12-31
37,238 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31