Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-12-31 ~ 2022-12-31
Property, Plant & Equipment
153,923 GBP2023-12-31
200,132 GBP2022-12-31
Debtors
1,066 GBP2023-12-31
Cash at bank and in hand
70,128 GBP2023-12-31
7,140 GBP2022-12-31
Current Assets
71,194 GBP2023-12-31
7,140 GBP2022-12-31
Creditors
Current
211,317 GBP2023-12-31
252,834 GBP2022-12-31
Net Current Assets/Liabilities
-140,123 GBP2023-12-31
-245,694 GBP2022-12-31
Total Assets Less Current Liabilities
13,800 GBP2023-12-31
-45,562 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
13,700 GBP2023-12-31
-45,662 GBP2022-12-31
Equity
13,800 GBP2023-12-31
-45,562 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
269,362 GBP2023-12-31
266,843 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
271,959 GBP2023-12-31
266,843 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-12-31
Computers
1,097 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,374 GBP2023-12-31
66,711 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,036 GBP2023-12-31
66,711 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,663 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
300 GBP2023-01-01 ~ 2023-12-31
Computers
362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2023-12-31
Computers
362 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
151,988 GBP2023-12-31
200,132 GBP2022-12-31
Furniture and fittings
1,200 GBP2023-12-31
Computers
735 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,066 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,091 GBP2023-12-31
Other Creditors
Current
209,226 GBP2023-12-31
252,834 GBP2022-12-31