Property, Plant & Equipment
21,506 GBP2023-12-31
1,458 GBP2022-12-31
Debtors
66,350 GBP2023-12-31
77,253 GBP2022-12-31
Cash at bank and in hand
52,938 GBP2023-12-31
58,033 GBP2022-12-31
Current Assets
119,288 GBP2023-12-31
135,286 GBP2022-12-31
Net Current Assets/Liabilities
103,992 GBP2023-12-31
133,037 GBP2022-12-31
Total Assets Less Current Liabilities
125,498 GBP2023-12-31
134,495 GBP2022-12-31
Net Assets/Liabilities
125,498 GBP2023-12-31
134,495 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,266 GBP2023-01-01 ~ 2023-12-31
259 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,374 GBP2023-12-31
12,055 GBP2022-12-31
Motor vehicles
48,240 GBP2023-12-31
138,596 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,614 GBP2023-12-31
150,651 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-115,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-115,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,864 GBP2023-12-31
10,597 GBP2022-12-31
Motor vehicles
28,244 GBP2023-12-31
138,596 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,108 GBP2023-12-31
149,193 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-115,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,510 GBP2023-12-31
1,458 GBP2022-12-31
Motor vehicles
19,996 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,158 GBP2023-12-31
47,192 GBP2022-12-31
Debtors
Amounts falling due within one year
66,350 GBP2023-12-31
77,253 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,315 GBP2023-12-31
16 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,356 GBP2023-12-31
349 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,625 GBP2023-12-31
1,884 GBP2022-12-31