Property, Plant & Equipment
77,453 GBP2023-12-31
21,063 GBP2022-12-31
Total Inventories
6,155 GBP2023-12-31
7,335 GBP2022-12-31
Debtors
Current
9,275 GBP2023-12-31
4,184 GBP2022-12-31
Cash at bank and in hand
2,844 GBP2023-12-31
6,959 GBP2022-12-31
Creditors
Non-current
-46,704 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
36 GBP2023-12-31
234 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
34 GBP2023-12-31
232 GBP2022-12-31
Equity
36 GBP2023-12-31
234 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Gross Cost
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,080 GBP2023-12-31
13,080 GBP2022-12-31
Plant and equipment
32,649 GBP2023-12-31
29,649 GBP2022-12-31
Vehicles
66,555 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
112,284 GBP2023-12-31
42,729 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,657 GBP2023-12-31
7,877 GBP2022-12-31
Plant and equipment
16,468 GBP2023-12-31
13,789 GBP2022-12-31
Vehicles
9,706 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,831 GBP2023-12-31
21,666 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
780 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,679 GBP2023-01-01 ~ 2023-12-31
Vehicles
9,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,423 GBP2023-12-31
5,203 GBP2022-12-31
Plant and equipment
16,181 GBP2023-12-31
15,860 GBP2022-12-31
Vehicles
56,849 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
5,390 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
3,885 GBP2023-12-31
4,184 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,134 GBP2023-12-31
18,201 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
7,442 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,900 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
2,261 GBP2023-12-31
4,343 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
46,704 GBP2023-12-31
0 GBP2022-12-31