Property, Plant & Equipment
14,400 GBP2023-12-31
15,870 GBP2022-12-31
Fixed Assets
14,400 GBP2023-12-31
15,870 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Debtors
8,160 GBP2023-12-31
8,747 GBP2022-12-31
Cash at bank and in hand
195,578 GBP2023-12-31
190,077 GBP2022-12-31
Current Assets
208,738 GBP2023-12-31
202,824 GBP2022-12-31
Net Current Assets/Liabilities
187,326 GBP2023-12-31
175,123 GBP2022-12-31
Total Assets Less Current Liabilities
201,726 GBP2023-12-31
190,993 GBP2022-12-31
Net Assets/Liabilities
198,990 GBP2023-12-31
187,978 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
198,890 GBP2023-12-31
187,878 GBP2022-12-31
Equity
198,990 GBP2023-12-31
187,978 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-01-01 ~ 2023-12-31
Office equipment
20 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,598 GBP2023-12-31
42,178 GBP2022-12-31
Vehicles
24,598 GBP2023-12-31
24,598 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,540 GBP2023-12-31
66,776 GBP2022-12-31
Office equipment
344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,110 GBP2023-12-31
29,238 GBP2022-12-31
Vehicles
21,961 GBP2023-12-31
21,668 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,140 GBP2023-12-31
50,906 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,872 GBP2023-01-01 ~ 2023-12-31
Vehicles
293 GBP2023-01-01 ~ 2023-12-31
Office equipment
69 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,234 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
69 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
11,488 GBP2023-12-31
12,940 GBP2022-12-31
Vehicles
2,637 GBP2023-12-31
2,930 GBP2022-12-31
Office equipment
275 GBP2023-12-31
Other types of inventories not specified separately
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,160 GBP2023-12-31
8,747 GBP2022-12-31
Debtors
Amounts falling due within one year
8,160 GBP2023-12-31
8,747 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
339 GBP2023-12-31
997 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,431 GBP2023-12-31
10,454 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,792 GBP2023-12-31
14,399 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,850 GBP2023-12-31
1,851 GBP2022-12-31
Net Deferred Tax Liability/Asset
2,736 GBP2023-12-31
3,015 GBP2022-12-31