Property, Plant & Equipment
32,497 GBP2023-12-31
35,677 GBP2022-12-31
Debtors
Current
9,944 GBP2023-12-31
2,772 GBP2022-12-31
Cash at bank and in hand
92,447 GBP2023-12-31
108,199 GBP2022-12-31
Net Assets/Liabilities
109,076 GBP2023-12-31
126,045 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
109,074 GBP2023-12-31
126,043 GBP2022-12-31
Equity
109,076 GBP2023-12-31
126,045 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,747 GBP2023-12-31
44,847 GBP2022-12-31
Vehicles
24,496 GBP2023-12-31
24,496 GBP2022-12-31
Office equipment
21,386 GBP2023-12-31
21,386 GBP2022-12-31
Computers
6,922 GBP2023-12-31
6,622 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
98,551 GBP2023-12-31
97,351 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,419 GBP2023-12-31
20,150 GBP2022-12-31
Vehicles
23,116 GBP2023-12-31
22,656 GBP2022-12-31
Office equipment
14,040 GBP2023-12-31
12,744 GBP2022-12-31
Computers
6,479 GBP2023-12-31
6,124 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,054 GBP2023-12-31
61,674 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,269 GBP2023-01-01 ~ 2023-12-31
Vehicles
460 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,296 GBP2023-01-01 ~ 2023-12-31
Computers
355 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
23,328 GBP2023-12-31
24,697 GBP2022-12-31
Vehicles
1,380 GBP2023-12-31
1,840 GBP2022-12-31
Office equipment
7,346 GBP2023-12-31
8,642 GBP2022-12-31
Computers
443 GBP2023-12-31
498 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,842 GBP2023-12-31
2,670 GBP2022-12-31
Other Debtors
Current
102 GBP2023-12-31
102 GBP2022-12-31
Amounts owed to directors
Current
13,944 GBP2023-12-31
11,770 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,027 GBP2023-12-31
2,750 GBP2022-12-31
Other Creditors
Current
104 GBP2023-12-31
208 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31