Property, Plant & Equipment
105 GBP2023-06-30
40,530 GBP2022-12-31
Debtors
1,293 GBP2023-06-30
Cash at bank and in hand
159 GBP2023-06-30
326 GBP2022-12-31
Current Assets
1,452 GBP2023-06-30
326 GBP2022-12-31
Net Current Assets/Liabilities
354 GBP2023-06-30
-1,971 GBP2022-12-31
Total Assets Less Current Liabilities
459 GBP2023-06-30
38,559 GBP2022-12-31
Net Assets/Liabilities
-59,693 GBP2023-06-30
-40,715 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-12-31
Retained earnings (accumulated losses)
-59,793 GBP2023-06-30
-40,815 GBP2022-12-31
Equity
-59,693 GBP2023-06-30
-40,715 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,500 GBP2023-06-30
1,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500 GBP2023-06-30
1,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,067 GBP2022-12-31
Furniture and fittings
5,006 GBP2023-06-30
5,006 GBP2022-12-31
Computers
6,224 GBP2023-06-30
6,224 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,230 GBP2023-06-30
87,297 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-76,067 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-76,067 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,642 GBP2022-12-31
Furniture and fittings
4,901 GBP2023-06-30
4,901 GBP2022-12-31
Computers
6,224 GBP2023-06-30
6,224 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,125 GBP2023-06-30
46,767 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-35,642 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,642 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
105 GBP2023-06-30
105 GBP2022-12-31
Motor vehicles
40,425 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,293 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,180 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
338 GBP2023-06-30
342 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
760 GBP2023-06-30
775 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
2,724 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
52,451 GBP2023-06-30
68,849 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-06-30
02022-01-01 ~ 2022-12-31