Property, Plant & Equipment
2,167 GBP2023-12-31
20,645 GBP2022-12-31
Total Inventories
90,000 GBP2023-12-31
125,218 GBP2022-12-31
Debtors
-6,098 GBP2023-12-31
33,118 GBP2022-12-31
Cash at bank and in hand
315,542 GBP2023-12-31
212,641 GBP2022-12-31
Current Assets
399,444 GBP2023-12-31
370,977 GBP2022-12-31
Net Current Assets/Liabilities
372,574 GBP2023-12-31
355,301 GBP2022-12-31
Total Assets Less Current Liabilities
374,741 GBP2023-12-31
375,946 GBP2022-12-31
Creditors
Amounts falling due after one year
-19,121 GBP2023-12-31
-25,130 GBP2022-12-31
Net Assets/Liabilities
355,620 GBP2023-12-31
350,816 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
355,619 GBP2023-12-31
350,815 GBP2022-12-31
Equity
355,620 GBP2023-12-31
350,816 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,778 GBP2023-12-31
9,778 GBP2022-12-31
Vehicles
82,682 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,778 GBP2023-12-31
92,460 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-82,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-82,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,611 GBP2023-12-31
6,889 GBP2022-12-31
Vehicles
64,926 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,611 GBP2023-12-31
71,815 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
722 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-64,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,167 GBP2023-12-31
2,889 GBP2022-12-31
Vehicles
17,756 GBP2022-12-31
Trade Debtors/Trade Receivables
-29,636 GBP2023-12-31
12,611 GBP2022-12-31
Other Debtors
23,538 GBP2023-12-31
20,507 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,003 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,867 GBP2023-12-31
15,676 GBP2022-12-31
Other Creditors
Amounts falling due after one year
19,121 GBP2023-12-31
25,130 GBP2022-12-31