Property, Plant & Equipment
6,526 GBP2023-12-31
Debtors
6,928 GBP2023-12-31
9,989 GBP2022-12-31
Cash at bank and in hand
1,118 GBP2023-12-31
5,261 GBP2022-12-31
Current Assets
8,046 GBP2023-12-31
15,250 GBP2022-12-31
Creditors
Current
6,758 GBP2023-12-31
5,497 GBP2022-12-31
Net Current Assets/Liabilities
1,288 GBP2023-12-31
9,753 GBP2022-12-31
Total Assets Less Current Liabilities
7,814 GBP2023-12-31
9,753 GBP2022-12-31
Creditors
Non-current
7,786 GBP2023-12-31
9,590 GBP2022-12-31
Net Assets/Liabilities
28 GBP2023-12-31
163 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
27 GBP2023-12-31
162 GBP2022-12-31
Equity
28 GBP2023-12-31
163 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
36,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,140 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
6,526 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
36,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
36,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
30,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
30,140 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,526 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,005 GBP2023-12-31
1,600 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
4,923 GBP2023-12-31
8,389 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
6,928 GBP2023-12-31
9,989 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,805 GBP2023-12-31
1,410 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,287 GBP2023-12-31
3,068 GBP2022-12-31
Other Creditors
Current
1,666 GBP2023-12-31
1,019 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
7,786 GBP2023-12-31
9,590 GBP2022-12-31