Property, Plant & Equipment
1,525 GBP2023-12-31
2,034 GBP2022-12-31
Debtors
3,579 GBP2023-12-31
3,890 GBP2022-12-31
Cash at bank and in hand
17,090 GBP2023-12-31
12,436 GBP2022-12-31
Current Assets
24,957 GBP2023-12-31
22,485 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-79,017 GBP2023-12-31
-76,451 GBP2022-12-31
Net Current Assets/Liabilities
-54,060 GBP2023-12-31
-53,966 GBP2022-12-31
Total Assets Less Current Liabilities
-52,535 GBP2023-12-31
-51,932 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-52,537 GBP2023-12-31
-51,934 GBP2022-12-31
Equity
-52,535 GBP2023-12-31
-51,932 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,941 GBP2022-12-31
Furniture and fittings
3,145 GBP2022-12-31
Motor vehicles
21,805 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
131,891 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,474 GBP2023-12-31
106,318 GBP2022-12-31
Furniture and fittings
3,003 GBP2023-12-31
2,956 GBP2022-12-31
Motor vehicles
20,889 GBP2023-12-31
20,583 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,366 GBP2023-12-31
129,857 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
47 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
467 GBP2023-12-31
623 GBP2022-12-31
Furniture and fittings
142 GBP2023-12-31
189 GBP2022-12-31
Motor vehicles
916 GBP2023-12-31
1,222 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
72 GBP2023-12-31
1,970 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,507 GBP2023-12-31
1,920 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,579 GBP2023-12-31
3,890 GBP2022-12-31
Trade Creditors/Trade Payables
Current
428 GBP2023-12-31
24 GBP2022-12-31
Other Creditors
Current
78,589 GBP2023-12-31
76,427 GBP2022-12-31
Creditors
Current
79,017 GBP2023-12-31
76,451 GBP2022-12-31