Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
1 GBP2023-12-31
24,214 GBP2022-12-31
Fixed Assets
2 GBP2023-12-31
24,215 GBP2022-12-31
Debtors
420 GBP2023-12-31
830 GBP2022-12-31
Cash at bank and in hand
8,167 GBP2023-12-31
9,797 GBP2022-12-31
Current Assets
8,587 GBP2023-12-31
10,627 GBP2022-12-31
Net Current Assets/Liabilities
924 GBP2023-12-31
2,314 GBP2022-12-31
Total Assets Less Current Liabilities
926 GBP2023-12-31
26,529 GBP2022-12-31
Creditors
Amounts falling due after one year
-21,866 GBP2022-12-31
Net Assets/Liabilities
926 GBP2023-12-31
4,663 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
924 GBP2023-12-31
4,661 GBP2022-12-31
Equity
926 GBP2023-12-31
4,663 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
8,813 GBP2023-12-31
8,813 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,812 GBP2023-12-31
8,812 GBP2022-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,483 GBP2023-12-31
1,483 GBP2022-12-31
Vehicles
28,830 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,483 GBP2023-12-31
30,313 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-28,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-28,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,482 GBP2023-12-31
1,482 GBP2022-12-31
Vehicles
4,617 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,482 GBP2023-12-31
6,099 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
1 GBP2022-12-31
Vehicles
24,213 GBP2022-12-31
Trade Debtors/Trade Receivables
420 GBP2023-12-31
830 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,866 GBP2022-12-31