Intangible Assets
9,815 GBP2022-12-31
14,723 GBP2021-12-31
Property, Plant & Equipment
601,769 GBP2022-12-31
626,715 GBP2021-12-31
Fixed Assets
611,584 GBP2022-12-31
641,438 GBP2021-12-31
Total Inventories
-4,712 GBP2022-12-31
Debtors
7,000 GBP2022-12-31
Cash at bank and in hand
72 GBP2022-12-31
19,430 GBP2021-12-31
Current Assets
2,360 GBP2022-12-31
19,430 GBP2021-12-31
Creditors
-783,993 GBP2022-12-31
-782,762 GBP2021-12-31
Net Current Assets/Liabilities
-781,633 GBP2022-12-31
-763,332 GBP2021-12-31
Total Assets Less Current Liabilities
-170,049 GBP2022-12-31
-121,894 GBP2021-12-31
Net Assets/Liabilities
-170,049 GBP2022-12-31
-121,894 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-170,051 GBP2022-12-31
-121,896 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
23,538 GBP2022-12-31
23,538 GBP2021-12-31
Other
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Intangible Assets - Gross Cost
24,538 GBP2022-12-31
24,538 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,123 GBP2022-12-31
9,415 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,723 GBP2022-12-31
9,815 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,708 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,908 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
9,415 GBP2022-12-31
14,123 GBP2021-12-31
Other
400 GBP2022-12-31
600 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
568,867 GBP2021-12-31
Plant and equipment
43,895 GBP2022-12-31
41,161 GBP2021-12-31
Motor vehicles
36,852 GBP2022-12-31
36,852 GBP2021-12-31
Furniture and fittings
33,962 GBP2022-12-31
32,774 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,071 GBP2021-12-31
Plant and equipment
18,772 GBP2022-12-31
11,693 GBP2021-12-31
Motor vehicles
25,291 GBP2022-12-31
17,921 GBP2021-12-31
Furniture and fittings
20,219 GBP2022-12-31
11,729 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,544 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
7,079 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
7,370 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
8,490 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
25,123 GBP2022-12-31
29,468 GBP2021-12-31
Motor vehicles
11,561 GBP2022-12-31
18,931 GBP2021-12-31
Furniture and fittings
13,743 GBP2022-12-31
21,045 GBP2021-12-31
Land and buildings, Under hire purchased contracts or finance leases
556,796 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
950 GBP2022-12-31
950 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
693,378 GBP2022-12-31
680,604 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
712 GBP2022-12-31
475 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,609 GBP2022-12-31
53,889 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
237 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,720 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
238 GBP2022-12-31
475 GBP2021-12-31
Other types of inventories not specified separately
-4,712 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
56 GBP2022-12-31
11,290 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
1,781 GBP2022-12-31
Other Taxation & Social Security Payable
Current
250 GBP2022-12-31
487 GBP2021-12-31
Amount of value-added tax that is payable
Current
4,726 GBP2021-12-31
Other Creditors
Current
51 GBP2022-12-31
51 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,156 GBP2022-12-31
2,080 GBP2021-12-31
Amounts owed to directors
Current
778,624 GBP2022-12-31
764,128 GBP2021-12-31
Creditors
Current
783,993 GBP2022-12-31
782,762 GBP2021-12-31