Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
37,030 GBP2023-12-31
Fixed Assets
37,030 GBP2023-12-31
Total Inventories
19,027 GBP2023-12-31
11,707 GBP2022-12-31
Debtors
12,361 GBP2023-12-31
2,977 GBP2022-12-31
Cash at bank and in hand
1,777 GBP2023-12-31
4 GBP2022-12-31
Current Assets
33,165 GBP2023-12-31
14,688 GBP2022-12-31
Net Current Assets/Liabilities
-39,936 GBP2023-12-31
-1,446 GBP2022-12-31
Total Assets Less Current Liabilities
-2,906 GBP2023-12-31
-1,446 GBP2022-12-31
Net Assets/Liabilities
-2,906 GBP2023-12-31
-1,446 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-3,006 GBP2023-12-31
-1,546 GBP2022-12-31
Equity
-2,906 GBP2023-12-31
-1,446 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,369 GBP2023-12-31
Motor vehicles
20,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,559 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,005 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,524 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,529 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,005 GBP2023-12-31
Motor vehicles
2,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,529 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
19,364 GBP2023-12-31
Motor vehicles
17,666 GBP2023-12-31
Amounts owed by group undertakings and participating interests
910 GBP2023-12-31
910 GBP2022-12-31
Other Debtors
11,451 GBP2023-12-31
2,067 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
71,601 GBP2023-12-31
15,134 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2023-12-31
1,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31