Property, Plant & Equipment
37,292 GBP2023-12-31
50,070 GBP2022-12-31
Debtors
Current
600 GBP2023-12-31
53,951 GBP2022-12-31
Cash at bank and in hand
39,710 GBP2023-12-31
84,482 GBP2022-12-31
Current Assets
40,310 GBP2023-12-31
138,433 GBP2022-12-31
Net Current Assets/Liabilities
26,610 GBP2023-12-31
106,338 GBP2022-12-31
Total Assets Less Current Liabilities
63,902 GBP2023-12-31
156,408 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-956,539 GBP2023-12-31
-1,074,739 GBP2022-12-31
Net Assets/Liabilities
-892,637 GBP2023-12-31
-918,331 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-893,637 GBP2023-12-31
-919,331 GBP2022-12-31
-1,030,094 GBP2021-12-31
Equity
-892,637 GBP2023-12-31
-918,331 GBP2022-12-31
-1,029,094 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
25,694 GBP2023-01-01 ~ 2023-12-31
110,763 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
25,694 GBP2023-01-01 ~ 2023-12-31
110,763 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,047 GBP2023-12-31
1,047 GBP2022-12-31
Motor vehicles
88,393 GBP2023-12-31
88,393 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
89,440 GBP2023-12-31
89,440 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,046 GBP2023-12-31
698 GBP2022-12-31
Motor vehicles
51,102 GBP2023-12-31
38,672 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,148 GBP2023-12-31
39,370 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
348 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1 GBP2023-12-31
349 GBP2022-12-31
Motor vehicles
37,291 GBP2023-12-31
49,721 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,951 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
600 GBP2023-12-31
53,951 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
956,539 GBP2023-12-31
1,074,739 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31