Property, Plant & Equipment
73,795 GBP2023-12-30
96,932 GBP2022-12-30
Debtors
136,952 GBP2023-12-30
138,694 GBP2022-12-30
Cash at bank and in hand
273 GBP2023-12-30
226 GBP2022-12-30
Current Assets
137,225 GBP2023-12-30
138,920 GBP2022-12-30
Net Current Assets/Liabilities
1,536 GBP2023-12-30
12,360 GBP2022-12-30
Total Assets Less Current Liabilities
75,331 GBP2023-12-30
109,292 GBP2022-12-30
Creditors
Amounts falling due after one year
-65,329 GBP2023-12-30
-99,290 GBP2022-12-30
Net Assets/Liabilities
10,002 GBP2023-12-30
10,002 GBP2022-12-30
Equity
Called up share capital
2 GBP2023-12-30
2 GBP2022-12-30
Retained earnings (accumulated losses)
10,000 GBP2023-12-30
10,000 GBP2022-12-30
Equity
10,002 GBP2023-12-30
10,002 GBP2022-12-30
Average Number of Employees
02022-12-31 ~ 2023-12-30
02021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Vehicles
197,622 GBP2023-12-30
197,622 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
123,827 GBP2023-12-30
100,690 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
23,137 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Vehicles
73,795 GBP2023-12-30
96,932 GBP2022-12-30
Trade Debtors/Trade Receivables
92 GBP2022-12-30
Amounts owed by group undertakings and participating interests
136,850 GBP2023-12-30
138,500 GBP2022-12-30
Other Debtors
102 GBP2023-12-30
102 GBP2022-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16 GBP2023-12-30
1,216 GBP2022-12-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
130,751 GBP2023-12-30
95,145 GBP2022-12-30
Taxation/Social Security Payable
Amounts falling due within one year
3,573 GBP2023-12-30
27,683 GBP2022-12-30
Other Creditors
Amounts falling due within one year
1,349 GBP2023-12-30
2,516 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
65,329 GBP2023-12-30
99,290 GBP2022-12-30