Property, Plant & Equipment
116,518 GBP2023-12-31
161,956 GBP2022-12-31
Cash at bank and in hand
675 GBP2023-12-31
2,150 GBP2022-12-31
Net Current Assets/Liabilities
675 GBP2023-12-31
2,150 GBP2022-12-31
Total Assets Less Current Liabilities
117,193 GBP2023-12-31
164,106 GBP2022-12-31
Net Assets/Liabilities
-592,645 GBP2023-12-31
-474,705 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,436 GBP2023-12-31
208,436 GBP2022-12-31
Motor vehicles
47,241 GBP2023-12-31
47,241 GBP2022-12-31
Computers
10,978 GBP2023-12-31
10,978 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
266,655 GBP2023-12-31
266,655 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,091 GBP2023-12-31
82,896 GBP2022-12-31
Motor vehicles
25,512 GBP2023-12-31
17,008 GBP2022-12-31
Computers
6,534 GBP2023-12-31
4,795 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,137 GBP2023-12-31
104,699 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,195 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,504 GBP2023-01-01 ~ 2023-12-31
Computers
1,739 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
90,345 GBP2023-12-31
125,540 GBP2022-12-31
Motor vehicles
21,729 GBP2023-12-31
30,233 GBP2022-12-31
Computers
4,444 GBP2023-12-31
6,183 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
39,688 GBP2023-12-31
46,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,000 GBP2023-12-31
28,531 GBP2022-12-31
Other Creditors
Amounts falling due after one year
62,500 GBP2023-12-31
55,000 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
573,650 GBP2023-12-31
417,522 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31