Property, Plant & Equipment
1,931 GBP2023-12-31
2,585 GBP2022-12-31
Debtors
Current
6,097 GBP2023-12-31
215 GBP2022-12-31
Cash at bank and in hand
9,924 GBP2023-12-31
14,483 GBP2022-12-31
Current Assets
16,021 GBP2023-12-31
14,698 GBP2022-12-31
Net Current Assets/Liabilities
2,342 GBP2023-12-31
1,895 GBP2022-12-31
Net Assets/Liabilities
4,273 GBP2023-12-31
4,480 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,363 GBP2023-12-31
3,488 GBP2022-12-31
Motor vehicles
8,007 GBP2023-12-31
8,007 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,370 GBP2023-12-31
11,495 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,036 GBP2023-12-31
1,709 GBP2022-12-31
Motor vehicles
7,403 GBP2023-12-31
7,201 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,439 GBP2023-12-31
8,910 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
445 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,327 GBP2023-12-31
1,779 GBP2022-12-31
Motor vehicles
604 GBP2023-12-31
806 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,850 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,097 GBP2023-12-31
215 GBP2022-12-31