Property, Plant & Equipment
16,235 GBP2022-12-31
Total Inventories
300 GBP2022-12-31
Debtors
1,133 GBP2024-03-31
2,569 GBP2022-12-31
Cash at bank and in hand
2,376 GBP2024-03-31
28,792 GBP2022-12-31
Current Assets
3,509 GBP2024-03-31
31,661 GBP2022-12-31
Net Current Assets/Liabilities
192 GBP2024-03-31
-14,690 GBP2022-12-31
Net Assets/Liabilities
192 GBP2024-03-31
1,545 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,116 GBP2022-12-31
Motor vehicles
29,125 GBP2022-12-31
Computers
3,017 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
38,258 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,116 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
-37,115 GBP2023-01-01 ~ 2024-03-31
Computers
-3,017 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-46,248 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,574 GBP2022-12-31
Motor vehicles
13,988 GBP2022-12-31
Computers
2,461 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,023 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
5,782 GBP2023-01-01 ~ 2024-03-31
Computers
167 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,057 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,682 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
-19,770 GBP2023-01-01 ~ 2024-03-31
Computers
-2,628 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,080 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
542 GBP2022-12-31
Motor vehicles
15,137 GBP2022-12-31
Computers
556 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,436 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,133 GBP2024-03-31
1,133 GBP2022-12-31
Debtors
Amounts falling due within one year
1,133 GBP2024-03-31
2,569 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
995 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
957 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
2,645 GBP2024-03-31
43,727 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
672 GBP2024-03-31
672 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2024-03-31
32022-01-01 ~ 2022-12-31