Property, Plant & Equipment
19,612 GBP2023-12-31
26,884 GBP2022-12-31
Debtors
Current
8,549 GBP2023-12-31
34,536 GBP2022-12-31
Cash at bank and in hand
14,655 GBP2023-12-31
12,589 GBP2022-12-31
Current Assets
23,204 GBP2023-12-31
47,125 GBP2022-12-31
Net Current Assets/Liabilities
727 GBP2023-12-31
12,279 GBP2022-12-31
Total Assets Less Current Liabilities
20,339 GBP2023-12-31
39,163 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,280 GBP2023-12-31
-6,439 GBP2022-12-31
Net Assets/Liabilities
19,059 GBP2023-12-31
32,724 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
165 GBP2023-12-31
165 GBP2022-12-31
Office equipment
28,638 GBP2023-12-31
28,638 GBP2022-12-31
Motor vehicles
43,497 GBP2023-12-31
43,497 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
72,300 GBP2023-12-31
72,300 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82 GBP2023-12-31
41 GBP2022-12-31
Office equipment
25,306 GBP2023-12-31
24,196 GBP2022-12-31
Motor vehicles
27,300 GBP2023-12-31
21,179 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,688 GBP2023-12-31
45,416 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,110 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,121 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,272 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
83 GBP2023-12-31
124 GBP2022-12-31
Office equipment
3,332 GBP2023-12-31
4,442 GBP2022-12-31
Motor vehicles
16,197 GBP2023-12-31
22,318 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,802 GBP2023-12-31
31,294 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,544 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,549 GBP2023-12-31
34,536 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,159 GBP2023-12-31
5,159 GBP2022-12-31
Non-current, Amounts falling due after one year
1,280 GBP2023-12-31
6,439 GBP2022-12-31