Property, Plant & Equipment
175,678 GBP2023-12-31
159,564 GBP2022-12-31
Debtors
75,133 GBP2023-12-31
11,295 GBP2022-12-31
Cash at bank and in hand
508,326 GBP2023-12-31
354,943 GBP2022-12-31
Current Assets
583,459 GBP2023-12-31
366,238 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-201,615 GBP2023-12-31
-92,736 GBP2022-12-31
Net Current Assets/Liabilities
381,844 GBP2023-12-31
273,502 GBP2022-12-31
Total Assets Less Current Liabilities
557,522 GBP2023-12-31
433,066 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-426 GBP2022-12-31
Net Assets/Liabilities
517,125 GBP2023-12-31
400,111 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Capital redemption reserve
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
517,121 GBP2023-12-31
400,107 GBP2022-12-31
Equity
517,125 GBP2023-12-31
400,111 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,809 GBP2023-12-31
35,391 GBP2022-12-31
Furniture and fittings
8,199 GBP2023-12-31
8,199 GBP2022-12-31
Motor vehicles
295,750 GBP2023-12-31
233,908 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
346,758 GBP2023-12-31
277,498 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,895 GBP2023-12-31
17,349 GBP2022-12-31
Furniture and fittings
5,776 GBP2023-12-31
5,290 GBP2022-12-31
Motor vehicles
145,409 GBP2023-12-31
95,295 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,080 GBP2023-12-31
117,934 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,546 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
486 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
50,114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
22,914 GBP2023-12-31
18,042 GBP2022-12-31
Furniture and fittings
2,423 GBP2023-12-31
2,909 GBP2022-12-31
Motor vehicles
150,341 GBP2023-12-31
138,613 GBP2022-12-31