Property, Plant & Equipment
2,077,706 GBP2023-12-31
2,142,633 GBP2022-12-31
Debtors
Current
101,083 GBP2023-12-31
64,384 GBP2022-12-31
Cash at bank and in hand
36,270 GBP2023-12-31
19,267 GBP2022-12-31
Current Assets
137,353 GBP2023-12-31
83,651 GBP2022-12-31
Net Current Assets/Liabilities
36,139 GBP2023-12-31
-21,715 GBP2022-12-31
Total Assets Less Current Liabilities
2,113,845 GBP2023-12-31
2,120,918 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,381,592 GBP2023-12-31
-2,450,623 GBP2022-12-31
Net Assets/Liabilities
-481,219 GBP2023-12-31
-486,830 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-482,219 GBP2023-12-31
-487,830 GBP2022-12-31
Equity
-481,219 GBP2023-12-31
-486,830 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,597,098 GBP2023-12-31
2,597,098 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,597,098 GBP2023-12-31
2,597,098 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
519,392 GBP2023-12-31
454,465 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519,392 GBP2023-12-31
454,465 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,927 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,927 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,077,706 GBP2023-12-31
2,142,633 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,248 GBP2023-12-31
49,162 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,071 GBP2023-12-31
1,071 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
101,083 GBP2023-12-31
64,384 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
75,629 GBP2023-12-31
80,166 GBP2022-12-31
Non-current, Amounts falling due after one year
2,381,592 GBP2023-12-31
2,450,623 GBP2022-12-31
Other Remaining Borrowings
Non-current
2,381,592 GBP2023-12-31
2,450,623 GBP2022-12-31
Current
75,629 GBP2023-12-31
80,166 GBP2022-12-31