Property, Plant & Equipment
203,039 GBP2023-12-31
203,708 GBP2022-12-31
Fixed Assets
203,039 GBP2023-12-31
203,708 GBP2022-12-31
Total Inventories
3,743 GBP2023-12-31
Debtors
155 GBP2023-12-31
316 GBP2022-12-31
Cash at bank and in hand
6,529 GBP2023-12-31
28,251 GBP2022-12-31
Current Assets
10,427 GBP2023-12-31
28,567 GBP2022-12-31
Creditors
Current
21,482 GBP2023-12-31
33,745 GBP2022-12-31
Net Current Assets/Liabilities
-11,055 GBP2023-12-31
-5,178 GBP2022-12-31
Total Assets Less Current Liabilities
191,984 GBP2023-12-31
198,530 GBP2022-12-31
Net Assets/Liabilities
191,984 GBP2023-12-31
198,109 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
38,066 GBP2023-12-31
38,066 GBP2022-12-31
Retained earnings (accumulated losses)
153,818 GBP2023-12-31
159,943 GBP2022-12-31
Equity
191,984 GBP2023-12-31
198,109 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,020 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,020 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2022-12-31
Plant and equipment
65,293 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
265,293 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,254 GBP2023-12-31
61,585 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,254 GBP2023-12-31
61,585 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
669 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
669 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Plant and equipment
3,039 GBP2023-12-31
3,708 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
155 GBP2023-12-31
Current, Amounts falling due within one year
250 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
155 GBP2023-12-31
Current, Amounts falling due within one year
316 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,576 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,943 GBP2023-12-31
18,594 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,777 GBP2023-12-31
5,930 GBP2022-12-31
Other Creditors
Current
8,186 GBP2023-12-31
9,221 GBP2022-12-31