Property, Plant & Equipment
25,000 GBP2023-12-31
33,440 GBP2022-12-31
Fixed Assets
25,000 GBP2023-12-31
33,440 GBP2022-12-31
Total Inventories
500 GBP2023-12-31
500 GBP2022-12-31
Debtors
9,946 GBP2023-12-31
27,100 GBP2022-12-31
Cash at bank and in hand
70,522 GBP2023-12-31
51,195 GBP2022-12-31
Current Assets
80,968 GBP2023-12-31
78,795 GBP2022-12-31
Creditors
Current
15,398 GBP2023-12-31
8,392 GBP2022-12-31
Net Current Assets/Liabilities
65,570 GBP2023-12-31
70,403 GBP2022-12-31
Total Assets Less Current Liabilities
90,570 GBP2023-12-31
103,843 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
90,470 GBP2023-12-31
103,743 GBP2022-12-31
Equity
90,570 GBP2023-12-31
103,843 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,408 GBP2022-12-31
Motor vehicles
65,440 GBP2022-12-31
Computers
2,073 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
87,921 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,632 GBP2023-12-31
19,374 GBP2022-12-31
Motor vehicles
41,216 GBP2023-12-31
33,141 GBP2022-12-31
Computers
2,073 GBP2023-12-31
1,966 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,921 GBP2023-12-31
54,481 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,075 GBP2023-01-01 ~ 2023-12-31
Computers
107 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
776 GBP2023-12-31
1,034 GBP2022-12-31
Motor vehicles
24,224 GBP2023-12-31
32,299 GBP2022-12-31
Computers
107 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,879 GBP2023-12-31
8,359 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,067 GBP2023-12-31
18,741 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,946 GBP2023-12-31
27,100 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,291 GBP2023-12-31
2,012 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,384 GBP2023-12-31
5,349 GBP2022-12-31
Other Creditors
Current
2,723 GBP2023-12-31
1,031 GBP2022-12-31