Property, Plant & Equipment
93,097 GBP2023-12-31
145,385 GBP2022-12-31
Debtors
3,312 GBP2023-12-31
3,293 GBP2022-12-31
Cash at bank and in hand
919 GBP2023-12-31
4,935 GBP2022-12-31
Current Assets
4,231 GBP2023-12-31
8,228 GBP2022-12-31
Net Current Assets/Liabilities
-19,866 GBP2023-12-31
-43,136 GBP2022-12-31
Net Assets/Liabilities
73,231 GBP2023-12-31
102,249 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
447,430 GBP2023-12-31
447,430 GBP2022-12-31
Motor vehicles
41,185 GBP2023-12-31
41,185 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
488,615 GBP2023-12-31
488,615 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
376,806 GBP2023-12-31
327,637 GBP2022-12-31
Motor vehicles
18,712 GBP2023-12-31
15,593 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,518 GBP2023-12-31
343,230 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,169 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,288 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
70,624 GBP2023-12-31
119,793 GBP2022-12-31
Motor vehicles
22,473 GBP2023-12-31
25,592 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,432 GBP2023-12-31
49,931 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
849 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,324 GBP2023-12-31
533 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
19,492 GBP2023-12-31
900 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31