Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
41,506 GBP2023-12-31
48,730 GBP2022-12-31
Total Inventories
75,507 GBP2023-12-31
75,507 GBP2022-12-31
Debtors
Current
458 GBP2023-12-31
30 GBP2022-12-31
Cash at bank and in hand
1,946 GBP2023-12-31
5,139 GBP2022-12-31
Current Assets
77,911 GBP2023-12-31
80,676 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-379,870 GBP2023-12-31
-374,820 GBP2022-12-31
Net Current Assets/Liabilities
-301,959 GBP2023-12-31
-294,144 GBP2022-12-31
Total Assets Less Current Liabilities
-260,453 GBP2023-12-31
-245,414 GBP2022-12-31
Net Assets/Liabilities
-260,453 GBP2023-12-31
-245,414 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
-260,457 GBP2023-12-31
-245,418 GBP2022-12-31
Equity
-260,453 GBP2023-12-31
-245,414 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,309 GBP2023-12-31
71,309 GBP2022-12-31
Motor vehicles
21,495 GBP2023-12-31
21,495 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
92,804 GBP2023-12-31
92,804 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
31,647 GBP2022-12-31
Motor vehicles
12,427 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,074 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,957 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
2,267 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
7,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,604 GBP2023-12-31
Motor vehicles
14,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,298 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
34,705 GBP2023-12-31
39,662 GBP2022-12-31
Motor vehicles
6,801 GBP2023-12-31
9,068 GBP2022-12-31
Other Debtors
Current
458 GBP2023-12-31
30 GBP2022-12-31
Other Creditors
Current
374,870 GBP2023-12-31
374,820 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2023-12-31
Creditors
Current
379,870 GBP2023-12-31
374,820 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-12-31
4 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31