Property, Plant & Equipment
16,000 GBP2023-12-31
15,000 GBP2022-12-31
Fixed Assets - Investments
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Fixed Assets
19,000 GBP2023-12-31
19,000 GBP2022-12-31
Debtors
18,000 GBP2023-12-31
23,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
1,000 GBP2022-12-31
Current Assets
34,000 GBP2023-12-31
36,000 GBP2022-12-31
Net Current Assets/Liabilities
-21,000 GBP2023-12-31
2,000 GBP2022-12-31
Total Assets Less Current Liabilities
-1,000 GBP2023-12-31
20,000 GBP2022-12-31
Net Assets/Liabilities
-1,000 GBP2023-12-31
-4,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Share premium
6,000 GBP2023-12-31
6,000 GBP2022-12-31
6,000 GBP2021-12-31
Capital redemption reserve
5,000 GBP2023-12-31
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Retained earnings (accumulated losses)
-13,000 GBP2023-12-31
-15,000 GBP2022-12-31
-12,000 GBP2021-12-31
Profit/Loss
2,000 GBP2023-01-01 ~ 2023-12-31
-3,000 GBP2022-01-01 ~ 2022-12-31
Equity
-1,000 GBP2023-12-31
Average Number of Employees
3112023-01-01 ~ 2023-12-31
2312022-01-01 ~ 2022-12-31
Wages/Salaries
12,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,000 GBP2022-12-31
Plant and equipment
23,000 GBP2023-12-31
22,000 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,000 GBP2023-12-31
25,000 GBP2022-12-31
Land and buildings, Owned/Freehold
3,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2023-12-31
9,000 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Plant and equipment
13,000 GBP2023-12-31
13,000 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Investments in Subsidiaries
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Finished Goods/Goods for Resale
4,000 GBP2023-12-31
3,000 GBP2022-12-31
Trade Debtors/Trade Receivables
12,000 GBP2023-12-31
16,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Prepayments/Accrued Income
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Creditors
Current
9,000 GBP2023-12-31
10,000 GBP2022-12-31
Creditors
Current
55,000 GBP2023-12-31
34,000 GBP2022-12-31