Property, Plant & Equipment
3,397 GBP2022-12-31
Total Inventories
25 GBP2022-12-31
Debtors
8,584 GBP2023-12-31
12,949 GBP2022-12-31
Cash at bank and in hand
5,296 GBP2023-12-31
3,742 GBP2022-12-31
Current Assets
13,880 GBP2023-12-31
16,716 GBP2022-12-31
Creditors
Current
13,780 GBP2023-12-31
19,602 GBP2022-12-31
Net Current Assets/Liabilities
100 GBP2023-12-31
-2,886 GBP2022-12-31
Total Assets Less Current Liabilities
100 GBP2023-12-31
511 GBP2022-12-31
Net Assets/Liabilities
100 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
100 GBP2023-12-31
100 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,214 GBP2022-12-31
Motor vehicles
5,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,964 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,214 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-5,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,964 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,761 GBP2022-12-31
Motor vehicles
2,806 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,567 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,852 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-3,395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
453 GBP2022-12-31
Motor vehicles
2,944 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,207 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
8,584 GBP2023-12-31
742 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,584 GBP2023-12-31
12,949 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,565 GBP2023-12-31
5,469 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,721 GBP2023-12-31
6,859 GBP2022-12-31
Other Creditors
Current
1,494 GBP2023-12-31
7,274 GBP2022-12-31