Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
1,353,847 GBP2023-12-31
1,052,537 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
1,353,847 GBP2023-12-31
1,052,537 GBP2022-12-31
Total Inventories
307,351 GBP2023-12-31
156,178 GBP2022-12-31
Debtors
99,415 GBP2023-12-31
193,740 GBP2022-12-31
Cash at bank and in hand
47,274 GBP2023-12-31
215,999 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
454,040 GBP2023-12-31
565,917 GBP2022-12-31
Creditors
Amounts falling due within one year
-746,634 GBP2023-12-31
-257,807 GBP2022-12-31
Net Current Assets/Liabilities
-292,594 GBP2023-12-31
308,110 GBP2022-12-31
Total Assets Less Current Liabilities
1,061,253 GBP2023-12-31
1,360,647 GBP2022-12-31
Creditors
Amounts falling due after one year
-964,614 GBP2023-12-31
-399,812 GBP2022-12-31
Net Assets/Liabilities
96,639 GBP2023-12-31
960,835 GBP2022-12-31
Equity
Called up share capital
150,100 GBP2023-12-31
150,100 GBP2022-12-31
Retained earnings (accumulated losses)
-53,461 GBP2023-12-31
810,735 GBP2022-12-31
Equity
96,639 GBP2023-12-31
960,835 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,709,728 GBP2023-12-31
1,225,940 GBP2022-12-31
Property, Plant & Equipment - Disposals
-2,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-3,620 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,881 GBP2023-12-31
173,403 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-219 GBP2023-01-01 ~ 2023-12-31