Property, Plant & Equipment
596 GBP2022-12-31
Debtors
47,407 GBP2023-12-31
47,390 GBP2022-12-31
Cash at bank and in hand
222 GBP2023-12-31
1,741 GBP2022-12-31
Current Assets
47,629 GBP2023-12-31
49,131 GBP2022-12-31
Net Current Assets/Liabilities
22,884 GBP2023-12-31
33,900 GBP2022-12-31
Total Assets Less Current Liabilities
22,884 GBP2023-12-31
34,496 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,579 GBP2023-12-31
-28,398 GBP2022-12-31
Net Assets/Liabilities
4,305 GBP2023-12-31
5,985 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
149 GBP2023-01-01 ~ 2023-12-31
225 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,400 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,804 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,804 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,953 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,953 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
596 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
47,407 GBP2023-12-31
47,390 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,020 GBP2023-12-31
10,006 GBP2022-12-31
Non-current, Amounts falling due after one year
18,579 GBP2023-12-31
28,398 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Bank Borrowings
Non-current
18,579 GBP2023-12-31
28,398 GBP2022-12-31
Current
10,020 GBP2023-12-31
10,006 GBP2022-12-31