Property, Plant & Equipment
514,526 GBP2023-12-31
59,632 GBP2022-12-31
Total Inventories
36,258 GBP2023-12-31
Debtors
3,895 GBP2023-12-31
Cash at bank and in hand
9,820 GBP2023-12-31
100 GBP2022-12-31
Current Assets
49,973 GBP2023-12-31
100 GBP2022-12-31
Net Current Assets/Liabilities
-1,232,793 GBP2023-12-31
-113,995 GBP2022-12-31
Net Assets/Liabilities
-718,267 GBP2023-12-31
-54,363 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-718,367 GBP2023-12-31
-54,463 GBP2022-12-31
Equity
-718,267 GBP2023-12-31
-54,363 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,610 GBP2023-12-31
73,405 GBP2022-12-31
Plant and equipment
574,990 GBP2023-12-31
2,792 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
702,600 GBP2023-12-31
76,197 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,803 GBP2023-12-31
15,867 GBP2022-12-31
Plant and equipment
144,271 GBP2023-12-31
698 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,074 GBP2023-12-31
16,565 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,936 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
143,573 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,509 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
83,807 GBP2023-12-31
57,538 GBP2022-12-31
Plant and equipment
430,719 GBP2023-12-31
2,094 GBP2022-12-31
Other Debtors
3,895 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,933 GBP2023-12-31
2,100 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-70,190 GBP2023-12-31
-5,921 GBP2022-12-31
Other Creditors
Amounts falling due within one year
115,329 GBP2023-12-31
97,916 GBP2022-12-31