Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
12,560 GBP2023-12-31
16,440 GBP2022-12-31
Fixed Assets - Investments
65,227 GBP2023-12-31
65,227 GBP2022-12-31
Fixed Assets
77,787 GBP2023-12-31
81,667 GBP2022-12-31
Debtors
Current
6,858 GBP2023-12-31
116,039 GBP2022-12-31
Cash at bank and in hand
70,300 GBP2023-12-31
67,153 GBP2022-12-31
Current Assets
77,158 GBP2023-12-31
183,192 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-52,355 GBP2023-12-31
-33,869 GBP2022-12-31
Net Current Assets/Liabilities
24,803 GBP2023-12-31
149,323 GBP2022-12-31
Net Assets/Liabilities
102,590 GBP2023-12-31
230,990 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
102,589 GBP2023-12-31
230,989 GBP2022-12-31
Equity
102,590 GBP2023-12-31
230,990 GBP2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,061 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,061 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
89,561 GBP2023-12-31
89,561 GBP2022-12-31
Furniture and fittings
27,104 GBP2023-12-31
27,104 GBP2022-12-31
Computers
5,403 GBP2023-12-31
5,403 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
122,068 GBP2023-12-31
122,068 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
73,954 GBP2022-12-31
Furniture and fittings
26,503 GBP2022-12-31
Computers
5,171 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
105,628 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,551 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
137 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
192 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
3,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
77,505 GBP2023-12-31
Furniture and fittings
26,640 GBP2023-12-31
Computers
5,363 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,508 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
12,056 GBP2023-12-31
15,607 GBP2022-12-31
Furniture and fittings
464 GBP2023-12-31
601 GBP2022-12-31
Computers
40 GBP2023-12-31
232 GBP2022-12-31
Other Debtors
Current
86,121 GBP2022-12-31
Prepayments/Accrued Income
Current
6,858 GBP2023-12-31
29,918 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-12-31
1,200 GBP2022-12-31
Taxation/Social Security Payable
Current
104 GBP2023-12-31
Other Creditors
Current
46,692 GBP2023-12-31
27,609 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,560 GBP2023-12-31
5,060 GBP2022-12-31
Creditors
Current
52,355 GBP2023-12-31
33,869 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31