Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
259,526 GBP2023-12-31
267,512 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
259,526 GBP2023-12-31
267,512 GBP2022-12-31
Total Inventories
190,880 GBP2023-12-31
313,360 GBP2022-12-31
Debtors
126,629 GBP2023-12-31
1,991 GBP2022-12-31
Cash at bank and in hand
214,190 GBP2023-12-31
315,929 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
531,699 GBP2023-12-31
631,280 GBP2022-12-31
Creditors
Amounts falling due within one year
-472,407 GBP2023-12-31
-585,178 GBP2022-12-31
Net Current Assets/Liabilities
59,292 GBP2023-12-31
46,102 GBP2022-12-31
Total Assets Less Current Liabilities
318,818 GBP2023-12-31
313,614 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
318,818 GBP2023-12-31
313,614 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
318,718 GBP2023-12-31
313,514 GBP2022-12-31
Equity
318,818 GBP2023-12-31
313,614 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
560,629 GBP2023-12-31
511,713 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,103 GBP2023-12-31
244,201 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31