Average Number of Employees
02023-01-01 ~ 2024-06-30
32022-01-01 ~ 2022-12-31
Intangible Assets
480 GBP2022-12-31
Property, Plant & Equipment
3,312 GBP2022-12-31
Fixed Assets
3,792 GBP2022-12-31
Debtors
1,114 GBP2024-06-30
7,613 GBP2022-12-31
Cash at bank and in hand
3,772 GBP2024-06-30
4,165 GBP2022-12-31
Current Assets
4,886 GBP2024-06-30
11,778 GBP2022-12-31
Net Current Assets/Liabilities
-13,356 GBP2024-06-30
1,179 GBP2022-12-31
Total Assets Less Current Liabilities
-13,356 GBP2024-06-30
4,971 GBP2022-12-31
Net Assets/Liabilities
-13,356 GBP2024-06-30
4,342 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2022-12-31
Retained earnings (accumulated losses)
-13,358 GBP2024-06-30
4,340 GBP2022-12-31
Equity
-13,356 GBP2024-06-30
4,342 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
3,800 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-3,800 GBP2023-01-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,320 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,320 GBP2023-01-01 ~ 2024-06-30
Intangible Assets
Net goodwill
480 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,600 GBP2022-12-31
Furniture and fittings
7,831 GBP2022-12-31
Motor vehicles
8,995 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,426 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,600 GBP2023-01-01 ~ 2024-06-30
Furniture and fittings
-7,831 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
-8,995 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-28,426 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,201 GBP2022-12-31
Furniture and fittings
7,001 GBP2022-12-31
Motor vehicles
6,912 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,114 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,201 GBP2023-01-01 ~ 2024-06-30
Furniture and fittings
-7,001 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
-6,912 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,114 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
399 GBP2022-12-31
Furniture and fittings
830 GBP2022-12-31
Motor vehicles
2,083 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,000 GBP2024-06-30
7,117 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
114 GBP2024-06-30
496 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,114 GBP2024-06-30
7,613 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
588 GBP2024-06-30
1,362 GBP2022-12-31
Other Creditors
Current
17,654 GBP2024-06-30
9,236 GBP2022-12-31