Property, Plant & Equipment
131 GBP2023-12-31
812 GBP2022-12-31
Debtors
2,658 GBP2023-12-31
1,703 GBP2022-12-31
Cash at bank and in hand
31 GBP2023-12-31
130 GBP2022-12-31
Current Assets
2,689 GBP2023-12-31
1,833 GBP2022-12-31
Creditors
Current
2,694 GBP2023-12-31
2,391 GBP2022-12-31
Net Current Assets/Liabilities
-5 GBP2023-12-31
-558 GBP2022-12-31
Total Assets Less Current Liabilities
126 GBP2023-12-31
254 GBP2022-12-31
Net Assets/Liabilities
101 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1 GBP2023-12-31
Equity
101 GBP2023-12-31
100 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,025 GBP2023-12-31
1,025 GBP2022-12-31
Motor vehicles
4,190 GBP2022-12-31
Computers
200 GBP2023-12-31
200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,225 GBP2023-12-31
5,415 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,007 GBP2023-12-31
1,001 GBP2022-12-31
Motor vehicles
3,552 GBP2022-12-31
Computers
87 GBP2023-12-31
50 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094 GBP2023-12-31
4,603 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-01-01 ~ 2023-12-31
Computers
37 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,552 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,552 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
18 GBP2023-12-31
24 GBP2022-12-31
Computers
113 GBP2023-12-31
150 GBP2022-12-31
Motor vehicles
638 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
2,658 GBP2023-12-31
1,703 GBP2022-12-31
Trade Creditors/Trade Payables
Current
472 GBP2023-12-31
794 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,424 GBP2023-12-31
211 GBP2022-12-31
Other Creditors
Current
798 GBP2023-12-31
1,386 GBP2022-12-31