Intangible Assets
18,000 GBP2022-12-31
Property, Plant & Equipment
183,101 GBP2023-12-31
204,429 GBP2022-12-31
Fixed Assets
183,101 GBP2023-12-31
222,429 GBP2022-12-31
Trade Debtors/Trade Receivables
9,047 GBP2023-12-31
20,226 GBP2022-12-31
Cash at bank and in hand
2,468 GBP2023-12-31
6,635 GBP2022-12-31
Current Assets
11,515 GBP2023-12-31
26,861 GBP2022-12-31
Net Current Assets/Liabilities
-222,051 GBP2023-12-31
Total Assets Less Current Liabilities
-38,950 GBP2023-12-31
-104,340 GBP2022-12-31
Net Assets/Liabilities
-38,950 GBP2023-12-31
-104,340 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-39,050 GBP2023-12-31
-104,440 GBP2022-12-31
Equity
-38,950 GBP2023-12-31
-104,340 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2023-12-31
90,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2023-12-31
72,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
263,731 GBP2023-12-31
286,672 GBP2022-12-31
Computers
732 GBP2023-12-31
732 GBP2022-12-31
Motor cars
69,653 GBP2023-12-31
86,649 GBP2022-12-31
Plant and equipment
108,407 GBP2023-12-31
113,720 GBP2022-12-31
Buildings
84,939 GBP2023-12-31
85,571 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-89,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,630 GBP2023-12-31
82,243 GBP2022-12-31
Computers
499 GBP2023-12-31
353 GBP2022-12-31
Motor cars
22,662 GBP2023-12-31
25,929 GBP2022-12-31
Plant and equipment
57,469 GBP2023-12-31
55,961 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,781 GBP2023-01-01 ~ 2023-12-31
Computers
146 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
20,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,394 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-19,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Buildings
84,939 GBP2023-12-31
85,571 GBP2022-12-31
Plant and equipment
50,938 GBP2023-12-31
57,759 GBP2022-12-31
Motor cars
46,991 GBP2023-12-31
60,720 GBP2022-12-31
Computers
233 GBP2023-12-31
379 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,650 GBP2023-12-31
19,449 GBP2022-12-31
Other Debtors
Amounts falling due within one year
397 GBP2023-12-31
777 GBP2022-12-31
Debtors
Amounts falling due within one year
9,047 GBP2023-12-31
20,226 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,550 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
884 GBP2023-12-31
4,003 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,109 GBP2023-12-31
4,798 GBP2022-12-31
Other Creditors
Amounts falling due within one year
228,573 GBP2023-12-31
328,279 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31