Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
819,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
368,898 GBP2023-12-31
327,910 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
450,872 GBP2023-12-31
491,860 GBP2022-12-31
Property, Plant & Equipment
450,872 GBP2023-12-31
491,860 GBP2022-12-31
Debtors
102,902 GBP2023-12-31
99,875 GBP2022-12-31
Current assets - Investments
50 GBP2023-12-31
50 GBP2022-12-31
Cash at bank and in hand
28,821 GBP2023-12-31
61,454 GBP2022-12-31
Current Assets
131,773 GBP2023-12-31
161,379 GBP2022-12-31
Creditors
Amounts falling due within one year
104,536 GBP2023-12-31
105,567 GBP2022-12-31
Net Current Assets/Liabilities
27,237 GBP2023-12-31
55,812 GBP2022-12-31
Total Assets Less Current Liabilities
478,109 GBP2023-12-31
547,672 GBP2022-12-31
Net Assets/Liabilities
478,109 GBP2023-12-31
547,672 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
478,105 GBP2023-12-31
547,668 GBP2022-12-31
Equity
478,109 GBP2023-12-31
547,672 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.052023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
819,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,898 GBP2023-12-31
327,910 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,988 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
18,273 GBP2023-12-31
16,915 GBP2022-12-31
Other Debtors
84,629 GBP2023-12-31
82,960 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,940 GBP2023-12-31
38,040 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
72,799 GBP2023-12-31
34,348 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
21,865 GBP2023-12-31
32,247 GBP2022-12-31
Other Creditors
Amounts falling due within one year
932 GBP2023-12-31
932 GBP2022-12-31