Property, Plant & Equipment
4,217 GBP2023-12-31
8,228 GBP2022-12-31
Fixed Assets
4,217 GBP2023-12-31
8,228 GBP2022-12-31
Trade Debtors/Trade Receivables
29,396 GBP2023-12-31
30,275 GBP2022-12-31
Cash at bank and in hand
12,113 GBP2023-12-31
17,048 GBP2022-12-31
Current Assets
41,509 GBP2023-12-31
47,323 GBP2022-12-31
Net Current Assets/Liabilities
26,439 GBP2023-12-31
Total Assets Less Current Liabilities
30,656 GBP2023-12-31
36,165 GBP2022-12-31
Creditors
Amounts falling due after one year
-30,554 GBP2023-12-31
-36,110 GBP2022-12-31
Net Assets/Liabilities
102 GBP2023-12-31
55 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
100 GBP2023-12-31
53 GBP2022-12-31
Equity
102 GBP2023-12-31
55 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
63,804 GBP2023-12-31
63,804 GBP2022-12-31
Computers
4,399 GBP2023-12-31
4,399 GBP2022-12-31
Furniture and fittings
2,216 GBP2023-12-31
2,216 GBP2022-12-31
Motor cars
41,880 GBP2023-12-31
41,880 GBP2022-12-31
Plant and equipment
15,309 GBP2023-12-31
15,309 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,587 GBP2023-12-31
55,576 GBP2022-12-31
Computers
4,399 GBP2023-12-31
4,211 GBP2022-12-31
Furniture and fittings
2,216 GBP2023-12-31
2,216 GBP2022-12-31
Motor cars
38,049 GBP2023-12-31
34,680 GBP2022-12-31
Plant and equipment
14,923 GBP2023-12-31
14,469 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,011 GBP2023-01-01 ~ 2023-12-31
Computers
188 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
386 GBP2023-12-31
840 GBP2022-12-31
Motor cars
3,831 GBP2023-12-31
7,200 GBP2022-12-31
Computers
188 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,209 GBP2023-12-31
22,745 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,187 GBP2023-12-31
7,530 GBP2022-12-31
Debtors
Amounts falling due within one year
29,396 GBP2023-12-31
30,275 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2023-12-31
5,555 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,721 GBP2023-12-31
1 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,293 GBP2023-12-31
12,330 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31