2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
|
- | ||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | (180,202 | ) | (174,579 | ) | |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Land and buildings | |
Plant and machinery | |
Fixtures, fittings and equipment | |
Motor vehicles | |
Office equipment |
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Depreciation | ||||||
At |
|
|
|
|||
Charge |
|
|
|
|||
At |
|
|
|
|||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 December 2022 |
|
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
- |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|