Property, Plant & Equipment
23,949 GBP2023-12-31
1,019 GBP2022-12-31
Total Inventories
500 GBP2023-12-31
500 GBP2022-12-31
Debtors
16,527 GBP2023-12-31
35,550 GBP2022-12-31
Cash at bank and in hand
137,562 GBP2023-12-31
167,826 GBP2022-12-31
Current Assets
154,589 GBP2023-12-31
203,876 GBP2022-12-31
Creditors
Current
11,973 GBP2023-12-31
20,630 GBP2022-12-31
Net Current Assets/Liabilities
142,616 GBP2023-12-31
183,246 GBP2022-12-31
Total Assets Less Current Liabilities
166,565 GBP2023-12-31
184,265 GBP2022-12-31
Net Assets/Liabilities
166,565 GBP2023-12-31
184,072 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
166,465 GBP2023-12-31
183,972 GBP2022-12-31
Equity
166,565 GBP2023-12-31
184,072 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,981 GBP2023-12-31
10,981 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
38,681 GBP2023-12-31
10,981 GBP2022-12-31
Motor vehicles
27,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,115 GBP2023-12-31
9,962 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,732 GBP2023-12-31
9,962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,617 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
866 GBP2023-12-31
1,019 GBP2022-12-31
Motor vehicles
23,083 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,527 GBP2023-12-31
20,732 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
14,818 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,527 GBP2023-12-31
35,550 GBP2022-12-31
Trade Creditors/Trade Payables
Current
813 GBP2023-12-31
11,494 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,037 GBP2023-12-31
5,014 GBP2022-12-31
Other Creditors
Current
4,123 GBP2023-12-31
4,122 GBP2022-12-31