Property, Plant & Equipment
5,214 GBP2023-12-31
15,629 GBP2022-12-31
Debtors
220,000 GBP2023-12-31
275,030 GBP2022-12-31
Cash at bank and in hand
2 GBP2023-12-31
81,880 GBP2022-12-31
Current Assets
220,002 GBP2023-12-31
356,910 GBP2022-12-31
Net Current Assets/Liabilities
218,178 GBP2023-12-31
270,774 GBP2022-12-31
Net Assets/Liabilities
223,392 GBP2023-12-31
286,403 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
223,390 GBP2023-12-31
286,401 GBP2022-12-31
Equity
223,392 GBP2023-12-31
286,403 GBP2022-12-31
Average Number of Employees
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,434 GBP2022-12-31
Vehicles
17,700 GBP2023-12-31
24,341 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,700 GBP2023-12-31
28,775 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,434 GBP2023-01-01 ~ 2023-12-31
Vehicles
-6,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-11,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
887 GBP2022-12-31
Vehicles
12,486 GBP2023-12-31
12,259 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,486 GBP2023-12-31
13,146 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-887 GBP2023-01-01 ~ 2023-12-31
Vehicles
-1,511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
5,214 GBP2023-12-31
12,082 GBP2022-12-31
Plant and equipment
3,547 GBP2022-12-31
Other Debtors
220,000 GBP2023-12-31
275,030 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
83,750 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,824 GBP2023-12-31
2,386 GBP2022-12-31
Equity
Revaluation reserve
65,613 GBP2021-12-31