Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
912 GBP2023-12-31
1,140 GBP2022-12-31
Debtors
5,485 GBP2022-12-31
Cash at bank and in hand
6,578 GBP2023-12-31
4,121 GBP2022-12-31
Current Assets
6,578 GBP2023-12-31
9,606 GBP2022-12-31
Creditors
Amounts falling due within one year
9,035 GBP2023-12-31
17,301 GBP2022-12-31
Net Current Assets/Liabilities
2,457 GBP2023-12-31
7,695 GBP2022-12-31
Total Assets Less Current Liabilities
-1,545 GBP2023-12-31
-6,555 GBP2022-12-31
Net Assets/Liabilities
-1,545 GBP2023-12-31
-6,555 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,645 GBP2023-12-31
-6,655 GBP2022-12-31
Equity
-1,545 GBP2023-12-31
-6,555 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,769 GBP2023-12-31
Motor vehicles
1,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,369 GBP2023-12-31
3,269 GBP2022-12-31
Motor vehicles
1,088 GBP2023-12-31
960 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,457 GBP2023-12-31
4,229 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
400 GBP2023-12-31
500 GBP2022-12-31
Motor vehicles
512 GBP2023-12-31
640 GBP2022-12-31
Trade Debtors/Trade Receivables
5,485 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
731 GBP2023-12-31
4,131 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,304 GBP2023-12-31
13,170 GBP2022-12-31