Property, Plant & Equipment
49,708 GBP2023-12-31
1,246 GBP2022-12-31
Fixed Assets
49,708 GBP2023-12-31
1,246 GBP2022-12-31
Total Inventories
-3,202 GBP2023-12-31
541 GBP2022-12-31
Debtors
127,601 GBP2022-12-31
Cash at bank and in hand
3,512 GBP2023-12-31
4,736 GBP2022-12-31
Current Assets
310 GBP2023-12-31
132,878 GBP2022-12-31
Creditors
-254,316 GBP2023-12-31
-97,941 GBP2022-12-31
Net Current Assets/Liabilities
-254,006 GBP2023-12-31
34,937 GBP2022-12-31
Total Assets Less Current Liabilities
-204,298 GBP2023-12-31
36,183 GBP2022-12-31
Creditors
Non-current
-23,060 GBP2023-12-31
Net Assets/Liabilities
-227,358 GBP2023-12-31
36,183 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-227,458 GBP2023-12-31
36,083 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,263 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,193 GBP2023-12-31
2,263 GBP2022-12-31
Land and buildings, Owned/Freehold
2,263 GBP2023-12-31
Plant and equipment
57,930 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,485 GBP2023-12-31
1,017 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,017 GBP2023-12-31
Plant and equipment
9,468 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,246 GBP2023-12-31
Plant and equipment
48,462 GBP2023-12-31
Owned/Freehold, Land and buildings
1,246 GBP2022-12-31
Other types of inventories not specified separately
-3,202 GBP2023-12-31
541 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
127,601 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,964 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,164 GBP2023-12-31
96,441 GBP2022-12-31
Creditors
Current
254,316 GBP2023-12-31
97,941 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
23,060 GBP2023-12-31