Property, Plant & Equipment
19,762 GBP2023-12-31
27,280 GBP2022-12-31
Debtors
7,185 GBP2023-12-31
3,365 GBP2022-12-31
Cash at bank and in hand
38,376 GBP2023-12-31
33,308 GBP2022-12-31
Current Assets
49,649 GBP2023-12-31
40,550 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-37,458 GBP2023-12-31
-42,523 GBP2022-12-31
Net Current Assets/Liabilities
12,191 GBP2023-12-31
-1,973 GBP2022-12-31
Total Assets Less Current Liabilities
31,953 GBP2023-12-31
25,307 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
31,952 GBP2023-12-31
25,306 GBP2022-12-31
34,024 GBP2021-12-31
Equity
31,953 GBP2023-12-31
25,307 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,646 GBP2023-01-01 ~ 2023-12-31
-8,718 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
6,646 GBP2023-01-01 ~ 2023-12-31
-8,718 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,432 GBP2022-12-31
Other
40,788 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
447 GBP2023-12-31
298 GBP2022-12-31
Other
28,011 GBP2023-12-31
20,642 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,458 GBP2023-12-31
20,940 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
149 GBP2023-01-01 ~ 2023-12-31
Other
7,369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,518 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,985 GBP2023-12-31
7,134 GBP2022-12-31
Other
12,777 GBP2023-12-31
20,146 GBP2022-12-31