Property, Plant & Equipment
34,858 GBP2023-12-31
42,052 GBP2022-12-31
Debtors
14,841 GBP2023-12-31
8,675 GBP2022-12-31
Cash at bank and in hand
125,732 GBP2023-12-31
128,419 GBP2022-12-31
Current Assets
141,273 GBP2023-12-31
137,594 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-40,498 GBP2023-12-31
-46,914 GBP2022-12-31
Net Current Assets/Liabilities
100,775 GBP2023-12-31
90,680 GBP2022-12-31
Total Assets Less Current Liabilities
135,633 GBP2023-12-31
132,732 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,250 GBP2023-12-31
-7,250 GBP2022-12-31
Net Assets/Liabilities
123,366 GBP2023-12-31
117,492 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
122,366 GBP2023-12-31
116,492 GBP2022-12-31
Equity
123,366 GBP2023-12-31
117,492 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
6,388 GBP2023-12-31
3,465 GBP2022-12-31
Furniture and fittings
157 GBP2023-12-31
157 GBP2022-12-31
Motor vehicles
72,238 GBP2023-12-31
72,238 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
78,783 GBP2023-12-31
75,860 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,723 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,829 GBP2023-12-31
3,145 GBP2022-12-31
Furniture and fittings
157 GBP2023-12-31
157 GBP2022-12-31
Motor vehicles
40,939 GBP2023-12-31
30,506 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,925 GBP2023-12-31
33,808 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,186 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,502 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,559 GBP2023-12-31
320 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
31,299 GBP2023-12-31
41,732 GBP2022-12-31