Property, Plant & Equipment
13,109 GBP2023-12-31
17,810 GBP2022-12-31
Debtors
Current
12,702 GBP2023-12-31
33,156 GBP2022-12-31
Cash at bank and in hand
43,048 GBP2023-12-31
26,383 GBP2022-12-31
Current Assets
55,750 GBP2023-12-31
59,539 GBP2022-12-31
Net Current Assets/Liabilities
36,118 GBP2023-12-31
33,170 GBP2022-12-31
Total Assets Less Current Liabilities
49,227 GBP2023-12-31
50,980 GBP2022-12-31
Net Assets/Liabilities
46,737 GBP2023-12-31
47,596 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Gross Cost
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,673 GBP2023-12-31
4,673 GBP2022-12-31
Motor vehicles
24,281 GBP2023-12-31
34,963 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,954 GBP2023-12-31
39,636 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,653 GBP2023-12-31
4,653 GBP2022-12-31
Motor vehicles
11,192 GBP2023-12-31
17,173 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,845 GBP2023-12-31
21,826 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20 GBP2023-12-31
20 GBP2022-12-31
Motor vehicles
13,089 GBP2023-12-31
17,790 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,121 GBP2023-12-31
31,904 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,702 GBP2023-12-31
33,156 GBP2022-12-31