Average Number of Employees
02023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment
47,820 GBP2022-12-31
Total Inventories
600 GBP2022-12-31
Debtors
8,223 GBP2023-12-31
16,977 GBP2022-12-31
Cash at bank and in hand
5,926 GBP2023-12-31
37,667 GBP2022-12-31
Current Assets
14,149 GBP2023-12-31
55,244 GBP2022-12-31
Creditors
Current
444,267 GBP2023-12-31
489,838 GBP2022-12-31
Net Current Assets/Liabilities
-430,118 GBP2023-12-31
-434,594 GBP2022-12-31
Total Assets Less Current Liabilities
-430,118 GBP2023-12-31
-386,774 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-430,119 GBP2023-12-31
-386,775 GBP2022-12-31
Equity
-430,118 GBP2023-12-31
-386,774 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
280,917 GBP2022-12-31
Furniture and fittings
1,362 GBP2022-12-31
Motor vehicles
27,450 GBP2022-12-31
Computers
1,169 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
310,898 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-280,917 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,362 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-27,450 GBP2023-01-01 ~ 2023-12-31
Computers
-1,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-310,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240,712 GBP2022-12-31
Furniture and fittings
1,300 GBP2022-12-31
Motor vehicles
19,897 GBP2022-12-31
Computers
1,169 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,078 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-240,712 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,300 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-19,897 GBP2023-01-01 ~ 2023-12-31
Computers
-1,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-263,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
40,205 GBP2022-12-31
Furniture and fittings
62 GBP2022-12-31
Motor vehicles
7,553 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,878 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
8,223 GBP2023-12-31
99 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,223 GBP2023-12-31
16,977 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,671 GBP2023-12-31
1,273 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,107 GBP2023-12-31
59,158 GBP2022-12-31
Other Creditors
Current
428,489 GBP2023-12-31
429,407 GBP2022-12-31