Property, Plant & Equipment
0 GBP2023-12-31
147,747 GBP2022-12-31
Debtors
0 GBP2023-12-31
1,108 GBP2022-12-31
Cash at bank and in hand
38 GBP2023-12-31
867 GBP2022-12-31
Current Assets
38 GBP2023-12-31
12,358 GBP2022-12-31
Net Current Assets/Liabilities
-22,954 GBP2023-12-31
-72,493 GBP2022-12-31
Total Assets Less Current Liabilities
-22,954 GBP2023-12-31
75,254 GBP2022-12-31
Net Assets/Liabilities
-22,954 GBP2023-12-31
2,879 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
31,765 GBP2022-12-31
31,765 GBP2021-12-31
Retained earnings (accumulated losses)
-22,956 GBP2023-12-31
-28,888 GBP2022-12-31
Equity
-22,954 GBP2023-12-31
2,879 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
120,000 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
4,851 GBP2022-12-31
Furniture and fittings
926 GBP2023-12-31
1,270 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
33,378 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
926 GBP2023-12-31
159,499 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,851 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-344 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-33,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-158,573 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
1,492 GBP2022-12-31
Furniture and fittings
926 GBP2023-12-31
882 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
9,378 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
926 GBP2023-12-31
11,752 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
256 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,492 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-212 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-9,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
Plant and equipment
0 GBP2023-12-31
3,359 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
388 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
24,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
1,108 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
7,367 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
2,958 GBP2022-12-31
Other Creditors
Current
22,992 GBP2023-12-31
74,526 GBP2022-12-31
Creditors
Current
22,992 GBP2023-12-31
84,851 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
58,248 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
13,814 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
72,062 GBP2022-12-31