Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,065 GBP2023-12-31
6,480 GBP2022-12-31
Fixed Assets
6,065 GBP2023-12-31
6,480 GBP2022-12-31
Debtors
Current
374 GBP2023-12-31
1,099 GBP2022-12-31
Cash at bank and in hand
112,832 GBP2023-12-31
276,794 GBP2022-12-31
Current Assets
113,206 GBP2023-12-31
277,893 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,574 GBP2023-12-31
-3,031 GBP2022-12-31
Net Current Assets/Liabilities
111,632 GBP2023-12-31
274,862 GBP2022-12-31
Total Assets Less Current Liabilities
117,697 GBP2023-12-31
281,342 GBP2022-12-31
Net Assets/Liabilities
117,697 GBP2023-12-31
281,342 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
97,697 GBP2023-12-31
261,342 GBP2022-12-31
Equity
117,697 GBP2023-12-31
281,342 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,815 GBP2023-12-31
19,815 GBP2022-12-31
Furniture and fittings
5,145 GBP2023-12-31
3,728 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,960 GBP2023-12-31
23,543 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,544 GBP2022-12-31
Furniture and fittings
3,519 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,063 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,567 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
265 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,111 GBP2023-12-31
Furniture and fittings
3,784 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,895 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
4,704 GBP2023-12-31
6,271 GBP2022-12-31
Furniture and fittings
1,361 GBP2023-12-31
209 GBP2022-12-31
Other Debtors
Current
720 GBP2022-12-31
Prepayments/Accrued Income
Current
374 GBP2023-12-31
379 GBP2022-12-31
Taxation/Social Security Payable
Current
1,881 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,574 GBP2023-12-31
1,150 GBP2022-12-31
Creditors
Current
1,574 GBP2023-12-31
3,031 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,645 shares2023-12-31
19,645 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
355 shares2023-12-31
355 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31