Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,072 GBP2023-12-31
12,339 GBP2022-12-31
Cash at bank and in hand
19,460 GBP2023-12-31
17,378 GBP2022-12-31
Creditors
Amounts falling due within one year
510 GBP2023-12-31
546 GBP2022-12-31
Net Current Assets/Liabilities
18,950 GBP2023-12-31
16,832 GBP2022-12-31
Total Assets Less Current Liabilities
29,022 GBP2023-12-31
29,171 GBP2022-12-31
Net Assets/Liabilities
29,022 GBP2023-12-31
29,171 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
3,908 GBP2023-12-31
4,057 GBP2022-12-31
Equity
29,022 GBP2023-12-31
29,171 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,572 GBP2023-12-31
10,320 GBP2022-12-31
Furniture and fittings
8,959 GBP2023-12-31
8,959 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,531 GBP2023-12-31
19,279 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,087 GBP2023-12-31
3,715 GBP2022-12-31
Furniture and fittings
4,372 GBP2023-12-31
3,225 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,459 GBP2023-12-31
6,940 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,372 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,485 GBP2023-12-31
6,605 GBP2022-12-31
Furniture and fittings
4,587 GBP2023-12-31
5,734 GBP2022-12-31
Other Creditors
Amounts falling due within one year
510 GBP2023-12-31
546 GBP2022-12-31