Property, Plant & Equipment
82,916 GBP2023-12-31
51,332 GBP2022-12-31
Debtors
0 GBP2023-12-31
2 GBP2022-12-31
Cash at bank and in hand
187,884 GBP2023-12-31
193,048 GBP2022-12-31
Current Assets
187,884 GBP2023-12-31
193,050 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-246,768 GBP2023-12-31
-185,271 GBP2022-12-31
Net Current Assets/Liabilities
-58,884 GBP2023-12-31
7,779 GBP2022-12-31
Total Assets Less Current Liabilities
24,032 GBP2023-12-31
59,111 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,933 GBP2023-12-31
-12,959 GBP2022-12-31
Net Assets/Liabilities
268 GBP2023-12-31
36,398 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
168 GBP2023-12-31
36,298 GBP2022-12-31
Equity
268 GBP2023-12-31
36,398 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,680 GBP2023-12-31
6,344 GBP2022-12-31
Furniture and fittings
500 GBP2023-12-31
500 GBP2022-12-31
Motor vehicles
129,043 GBP2023-12-31
85,168 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
137,223 GBP2023-12-31
92,012 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,783 GBP2023-12-31
4,370 GBP2022-12-31
Furniture and fittings
163 GBP2023-12-31
104 GBP2022-12-31
Motor vehicles
49,361 GBP2023-12-31
36,206 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,307 GBP2023-12-31
40,680 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
413 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
59 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,897 GBP2023-12-31
1,974 GBP2022-12-31
Furniture and fittings
337 GBP2023-12-31
396 GBP2022-12-31
Motor vehicles
79,682 GBP2023-12-31
48,962 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
2 GBP2022-12-31
Trade Creditors/Trade Payables
Current
158,513 GBP2023-12-31
85,298 GBP2022-12-31
Corporation Tax Payable
Current
28,811 GBP2023-12-31
20,685 GBP2022-12-31
Other Taxation & Social Security Payable
Current
52,534 GBP2023-12-31
71,163 GBP2022-12-31
Other Creditors
Current
6,910 GBP2023-12-31
8,125 GBP2022-12-31
Creditors
Current
246,768 GBP2023-12-31
185,271 GBP2022-12-31
Other Creditors
Non-current
7,933 GBP2023-12-31
12,959 GBP2022-12-31