Property, Plant & Equipment
44,311 GBP2023-12-31
38,518 GBP2022-12-31
Debtors
Current
40,539 GBP2023-12-31
146,728 GBP2022-12-31
Cash at bank and in hand
8,650 GBP2023-12-31
25,853 GBP2022-12-31
Creditors
Non-current
-26,667 GBP2023-12-31
-46,667 GBP2022-12-31
Net Assets/Liabilities
-291,980 GBP2023-12-31
-58,224 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-292,980 GBP2023-12-31
-59,224 GBP2022-12-31
Equity
-291,980 GBP2023-12-31
-58,224 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Intangible Assets - Gross Cost
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-12-31
60,000 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
45,058 GBP2023-12-31
29,308 GBP2022-12-31
Vehicles
104,339 GBP2023-12-31
104,339 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
149,397 GBP2023-12-31
133,647 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,398 GBP2023-12-31
24,991 GBP2022-12-31
Vehicles
78,688 GBP2023-12-31
70,138 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,086 GBP2023-12-31
95,129 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,407 GBP2023-01-01 ~ 2023-12-31
Vehicles
8,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
18,660 GBP2023-12-31
4,317 GBP2022-12-31
Vehicles
25,651 GBP2023-12-31
34,201 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,905 GBP2023-12-31
52,583 GBP2022-12-31
Other Debtors
Current
34,634 GBP2023-12-31
94,145 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
122,660 GBP2023-12-31
20,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
107,305 GBP2023-12-31
140,169 GBP2022-12-31
Other Creditors
Current
87,295 GBP2023-12-31
21,211 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
26,667 GBP2023-12-31
46,667 GBP2022-12-31