Property, Plant & Equipment
70,670 GBP2023-12-31
61,451 GBP2022-12-31
Total Inventories
14,700 GBP2023-12-31
12,350 GBP2022-12-31
Debtors
64,211 GBP2023-12-31
Cash at bank and in hand
35,598 GBP2023-12-31
14,409 GBP2022-12-31
Current Assets
114,509 GBP2023-12-31
26,759 GBP2022-12-31
Net Current Assets/Liabilities
-64,011 GBP2023-12-31
-56,598 GBP2022-12-31
Net Assets/Liabilities
6,659 GBP2023-12-31
4,853 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,559 GBP2023-12-31
4,853 GBP2022-12-31
Equity
6,659 GBP2023-12-31
4,853 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,293 GBP2023-12-31
43,201 GBP2022-12-31
Plant and equipment
18,250 GBP2023-12-31
18,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
82,343 GBP2023-12-31
61,451 GBP2022-12-31
Vehicles
6,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,776 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,285 GBP2023-01-01 ~ 2023-12-31
Vehicles
612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,673 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,776 GBP2023-12-31
Plant and equipment
3,285 GBP2023-12-31
Vehicles
612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,673 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
49,517 GBP2023-12-31
43,201 GBP2022-12-31
Plant and equipment
14,965 GBP2023-12-31
18,250 GBP2022-12-31
Vehicles
6,188 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,343 GBP2023-12-31
12,544 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
177,713 GBP2023-12-31
62,583 GBP2022-12-31