Property, Plant & Equipment
93,736 GBP2023-12-31
5,500 GBP2022-12-31
Debtors
Current
42,090 GBP2023-12-31
23,968 GBP2022-12-31
Cash at bank and in hand
149,546 GBP2023-12-31
277,932 GBP2022-12-31
Current Assets
191,636 GBP2023-12-31
301,900 GBP2022-12-31
Net Current Assets/Liabilities
183,770 GBP2023-12-31
272,075 GBP2022-12-31
Total Assets Less Current Liabilities
277,506 GBP2023-12-31
277,575 GBP2022-12-31
Net Assets/Liabilities
255,918 GBP2023-12-31
276,472 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,162 GBP2023-12-31
23,162 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
118,585 GBP2023-12-31
23,162 GBP2022-12-31
Motor vehicles
95,423 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,487 GBP2023-12-31
17,662 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,849 GBP2023-12-31
17,662 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
825 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,362 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
4,675 GBP2023-12-31
5,500 GBP2022-12-31
Motor vehicles
89,061 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,687 GBP2023-12-31
18,968 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,403 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
42,090 GBP2023-12-31
23,968 GBP2022-12-31