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
225,862 GBP2023-12-31
210,277 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
225,862 GBP2023-12-31
210,277 GBP2022-12-31
Total Inventories
297,307 GBP2023-12-31
323,492 GBP2022-12-31
Debtors
87,484 GBP2023-12-31
106,382 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
292 GBP2022-12-31
Current assets - Investments
500 GBP2023-12-31
500 GBP2022-12-31
Current Assets
385,291 GBP2023-12-31
430,666 GBP2022-12-31
Creditors
Amounts falling due within one year
-630,492 GBP2023-12-31
-677,829 GBP2022-12-31
Net Current Assets/Liabilities
-245,201 GBP2023-12-31
-247,163 GBP2022-12-31
Total Assets Less Current Liabilities
-19,339 GBP2023-12-31
-36,886 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-19,339 GBP2023-12-31
-36,886 GBP2022-12-31
Equity
Called up share capital
60,100 GBP2023-12-31
60,100 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)
-79,439 GBP2023-12-31
-96,986 GBP2022-12-31
Equity
-19,339 GBP2023-12-31
-36,886 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
359,018 GBP2023-12-31
322,858 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
133,156 GBP2023-12-31
112,581 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,575 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
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31