Property, Plant & Equipment
1,861 GBP2023-12-31
2,902 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Debtors
Current
210,774 GBP2023-12-31
239,743 GBP2022-12-31
Cash at bank and in hand
23,705 GBP2023-12-31
11,892 GBP2022-12-31
Net Assets/Liabilities
-10,267 GBP2023-12-31
10,762 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-20,267 GBP2023-12-31
762 GBP2022-12-31
Equity
-10,267 GBP2023-12-31
10,762 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
130,905 GBP2023-12-31
130,905 GBP2022-12-31
Intangible Assets - Gross Cost
130,905 GBP2023-12-31
130,905 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,905 GBP2023-12-31
130,905 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
130,905 GBP2023-12-31
130,905 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,766 GBP2023-12-31
9,931 GBP2022-12-31
Vehicles
17,900 GBP2023-12-31
22,900 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,666 GBP2023-12-31
32,831 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,604 GBP2023-12-31
8,077 GBP2022-12-31
Vehicles
17,201 GBP2023-12-31
21,852 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,805 GBP2023-12-31
29,929 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2023-01-01 ~ 2023-12-31
Vehicles
349 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,162 GBP2023-12-31
1,854 GBP2022-12-31
Vehicles
699 GBP2023-12-31
1,048 GBP2022-12-31
Amounts invested in assets
2 GBP2023-12-31
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
201,580 GBP2023-12-31
217,814 GBP2022-12-31
Other Debtors
Current
9,194 GBP2023-12-31
21,929 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,000 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
56,042 GBP2023-12-31
65,186 GBP2022-12-31
Other Creditors
Current
110,991 GBP2023-12-31
118,456 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31