Property, Plant & Equipment
66,008 GBP2023-12-31
78,528 GBP2022-12-31
Fixed Assets
66,008 GBP2023-12-31
78,528 GBP2022-12-31
Trade Debtors/Trade Receivables
961 GBP2023-12-31
Cash at bank and in hand
8,859 GBP2023-12-31
4,356 GBP2022-12-31
Current Assets
9,820 GBP2023-12-31
4,356 GBP2022-12-31
Net Current Assets/Liabilities
120 GBP2023-12-31
Total Assets Less Current Liabilities
66,128 GBP2023-12-31
72,577 GBP2022-12-31
Creditors
Amounts falling due after one year
-19,793 GBP2023-12-31
-10,543 GBP2022-12-31
Net Assets/Liabilities
33,791 GBP2023-12-31
46,844 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
33,789 GBP2023-12-31
46,842 GBP2022-12-31
Equity
33,791 GBP2023-12-31
46,844 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
155,128 GBP2023-12-31
153,372 GBP2022-12-31
Computers
2,565 GBP2023-12-31
1,487 GBP2022-12-31
Motor vehicles
65,913 GBP2023-12-31
65,913 GBP2022-12-31
Plant and equipment
86,650 GBP2023-12-31
85,972 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,120 GBP2023-12-31
74,844 GBP2022-12-31
Computers
322 GBP2023-12-31
89 GBP2022-12-31
Motor vehicles
38,924 GBP2023-12-31
29,514 GBP2022-12-31
Plant and equipment
49,874 GBP2023-12-31
45,241 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,276 GBP2023-01-01 ~ 2023-12-31
Computers
233 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,410 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
36,776 GBP2023-12-31
40,731 GBP2022-12-31
Motor vehicles
26,989 GBP2023-12-31
36,399 GBP2022-12-31
Computers
2,243 GBP2023-12-31
1,398 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
961 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,121 GBP2023-12-31
5,532 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,153 GBP2023-12-31
3,012 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,426 GBP2023-12-31
1,763 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
19,793 GBP2023-12-31
10,543 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31