Property, Plant & Equipment
6,731 GBP2023-12-31
200 GBP2022-12-31
Debtors
11,242 GBP2023-12-31
20,954 GBP2022-12-31
Cash at bank and in hand
5 GBP2023-12-31
5 GBP2022-12-31
Current Assets
11,247 GBP2023-12-31
20,959 GBP2022-12-31
Creditors
Current
15,572 GBP2023-12-31
17,429 GBP2022-12-31
Net Current Assets/Liabilities
-4,325 GBP2023-12-31
3,530 GBP2022-12-31
Total Assets Less Current Liabilities
2,406 GBP2023-12-31
3,730 GBP2022-12-31
Creditors
Non-current
2,220 GBP2023-12-31
3,624 GBP2022-12-31
Net Assets/Liabilities
186 GBP2023-12-31
106 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
86 GBP2023-12-31
6 GBP2022-12-31
Equity
186 GBP2023-12-31
106 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
5,342 GBP2023-12-31
5,342 GBP2022-12-31
Motor vehicles
8,300 GBP2023-12-31
10,500 GBP2022-12-31
Computers
486 GBP2023-12-31
486 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,128 GBP2023-12-31
16,328 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,293 GBP2023-12-31
5,277 GBP2022-12-31
Motor vehicles
1,660 GBP2023-12-31
10,421 GBP2022-12-31
Computers
444 GBP2023-12-31
430 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,397 GBP2023-12-31
16,128 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,660 GBP2023-01-01 ~ 2023-12-31
Computers
14 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
49 GBP2023-12-31
65 GBP2022-12-31
Motor vehicles
6,640 GBP2023-12-31
79 GBP2022-12-31
Computers
42 GBP2023-12-31
56 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
11,242 GBP2023-12-31
20,954 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,790 GBP2023-12-31
2,704 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,519 GBP2023-12-31
973 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,459 GBP2023-12-31
9,080 GBP2022-12-31
Other Creditors
Current
4,804 GBP2023-12-31
4,672 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,220 GBP2023-12-31
3,624 GBP2022-12-31