Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
56,672 GBP2023-12-31
67,337 GBP2022-12-31
Debtors
37,343 GBP2023-12-31
43,268 GBP2022-12-31
Cash at bank and in hand
431,017 GBP2023-12-31
554,561 GBP2022-12-31
Current Assets
468,360 GBP2023-12-31
597,829 GBP2022-12-31
Creditors
Amounts falling due within one year
47,227 GBP2023-12-31
145,316 GBP2022-12-31
Net Current Assets/Liabilities
421,133 GBP2023-12-31
452,513 GBP2022-12-31
Total Assets Less Current Liabilities
477,805 GBP2023-12-31
519,850 GBP2022-12-31
Net Assets/Liabilities
463,657 GBP2023-12-31
503,040 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
463,647 GBP2023-12-31
503,030 GBP2022-12-31
Equity
463,657 GBP2023-12-31
503,040 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,475 GBP2023-12-31
25,094 GBP2022-12-31
Motor vehicles
65,915 GBP2023-12-31
65,915 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
101,390 GBP2023-12-31
91,009 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,119 GBP2023-12-31
18,179 GBP2022-12-31
Motor vehicles
20,599 GBP2023-12-31
5,493 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,718 GBP2023-12-31
23,672 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,940 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,106 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,046 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,356 GBP2023-12-31
6,915 GBP2022-12-31
Motor vehicles
45,316 GBP2023-12-31
60,422 GBP2022-12-31
Other Debtors
37,343 GBP2023-12-31
43,268 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
25,069 GBP2023-12-31
25,964 GBP2022-12-31
Other Creditors
Amounts falling due within one year
22,158 GBP2023-12-31
119,352 GBP2022-12-31