Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
93,059 GBP2023-12-31
124,063 GBP2022-12-31
Debtors
48,469 GBP2023-12-31
97,397 GBP2022-12-31
Cash at bank and in hand
71,720 GBP2023-12-31
87,949 GBP2022-12-31
Current Assets
120,189 GBP2023-12-31
185,346 GBP2022-12-31
Creditors
Amounts falling due within one year
339,634 GBP2023-12-31
307,650 GBP2022-12-31
Net Current Assets/Liabilities
219,445 GBP2023-12-31
122,304 GBP2022-12-31
Total Assets Less Current Liabilities
-126,386 GBP2023-12-31
1,759 GBP2022-12-31
Net Assets/Liabilities
-128,768 GBP2023-12-31
1,519 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-128,771 GBP2023-12-31
1,516 GBP2022-12-31
Equity
-128,768 GBP2023-12-31
1,519 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
149,000 GBP2023-12-31
Office equipment
303 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
149,303 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,125 GBP2023-12-31
25,167 GBP2022-12-31
Office equipment
119 GBP2023-12-31
73 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,244 GBP2023-12-31
25,240 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,958 GBP2023-01-01 ~ 2023-12-31
Office equipment
46 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,004 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
92,875 GBP2023-12-31
123,833 GBP2022-12-31
Office equipment
184 GBP2023-12-31
230 GBP2022-12-31
Trade Debtors/Trade Receivables
47,980 GBP2023-12-31
59,611 GBP2022-12-31
Other Debtors
489 GBP2023-12-31
37,786 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,988 GBP2023-12-31
27,136 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,139 GBP2023-12-31
27,649 GBP2022-12-31
Other Creditors
Amounts falling due within one year
286,507 GBP2023-12-31
252,865 GBP2022-12-31