Property, Plant & Equipment
574,068 GBP2023-12-31
577,861 GBP2022-12-31
Total Inventories
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
100,022 GBP2023-12-31
88,914 GBP2022-12-31
Cash at bank and in hand
297,472 GBP2023-12-31
151,312 GBP2022-12-31
Current Assets
399,494 GBP2023-12-31
242,226 GBP2022-12-31
Net Current Assets/Liabilities
-596,375 GBP2023-12-31
-639,266 GBP2022-12-31
Total Assets Less Current Liabilities
-22,307 GBP2023-12-31
-61,405 GBP2022-12-31
Net Assets/Liabilities
-45,411 GBP2023-12-31
-82,635 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-45,511 GBP2023-12-31
-82,735 GBP2022-12-31
Equity
-45,411 GBP2023-12-31
-82,635 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
112021-12-15 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
491,150 GBP2023-12-31
470,831 GBP2022-12-31
Plant and equipment
123,978 GBP2023-12-31
120,652 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
615,128 GBP2023-12-31
591,483 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,497 GBP2023-12-31
4,708 GBP2022-12-31
Plant and equipment
31,563 GBP2023-12-31
8,914 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,060 GBP2023-12-31
13,622 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,789 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
22,649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
481,653 GBP2023-12-31
466,123 GBP2022-12-31
Plant and equipment
92,415 GBP2023-12-31
111,738 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,358 GBP2023-12-31
85,210 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
10,664 GBP2023-12-31
3,704 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
100,022 GBP2023-12-31
88,914 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,333 GBP2023-12-31
78,277 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,028 GBP2023-12-31
38,254 GBP2022-12-31
Other Creditors
Current
931,508 GBP2023-12-31
764,961 GBP2022-12-31