Property, Plant & Equipment
41,044 GBP2022-12-31
Debtors
70,069 GBP2022-12-31
Cash at bank and in hand
149 GBP2023-07-31
21,767 GBP2022-12-31
Current Assets
149 GBP2023-07-31
91,836 GBP2022-12-31
Net Current Assets/Liabilities
-40,937 GBP2023-07-31
72,196 GBP2022-12-31
Total Assets Less Current Liabilities
-40,937 GBP2023-07-31
113,240 GBP2022-12-31
Creditors
Amounts falling due after one year
-113,000 GBP2022-12-31
Net Assets/Liabilities
-40,937 GBP2023-07-31
240 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,800 GBP2022-12-31
Motor vehicles
72,815 GBP2022-12-31
Furniture and fittings
27,376 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
164,991 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-64,800 GBP2023-01-01 ~ 2023-07-31
Motor vehicles
-72,815 GBP2023-01-01 ~ 2023-07-31
Furniture and fittings
-27,376 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-164,991 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,216 GBP2022-12-31
Motor vehicles
72,815 GBP2022-12-31
Furniture and fittings
25,916 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,947 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,316 GBP2023-01-01 ~ 2023-07-31
Furniture and fittings
380 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,696 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,532 GBP2023-01-01 ~ 2023-07-31
Motor vehicles
-72,815 GBP2023-01-01 ~ 2023-07-31
Furniture and fittings
-26,296 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-125,643 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
39,584 GBP2022-12-31
Furniture and fittings
1,460 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
66,975 GBP2022-12-31
Debtors
Amounts falling due within one year
69,975 GBP2022-12-31
Other Debtors
Amounts falling due after one year
94 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,709 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,890 GBP2023-07-31
3,931 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
37,196 GBP2023-07-31
Other Creditors
Amounts falling due after one year
113,000 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-07-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-07-31
12022-01-01 ~ 2022-12-31