Property, Plant & Equipment
8,371 GBP2023-12-31
16,742 GBP2022-12-31
Debtors
Current
5,040 GBP2023-12-31
7,887 GBP2022-12-31
Cash at bank and in hand
16,866 GBP2023-12-31
31,063 GBP2022-12-31
Current Assets
21,906 GBP2023-12-31
38,950 GBP2022-12-31
Net Current Assets/Liabilities
8,771 GBP2023-12-31
468 GBP2022-12-31
Net Assets/Liabilities
17,142 GBP2023-12-31
17,210 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,724 GBP2023-12-31
1,724 GBP2022-12-31
Motor vehicles
31,759 GBP2023-12-31
31,759 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,483 GBP2023-12-31
33,483 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,293 GBP2023-12-31
862 GBP2022-12-31
Motor vehicles
23,819 GBP2023-12-31
15,879 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,112 GBP2023-12-31
16,741 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
431 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,940 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,371 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
431 GBP2023-12-31
862 GBP2022-12-31
Motor vehicles
7,940 GBP2023-12-31
15,880 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,040 GBP2023-12-31
7,887 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,040 GBP2023-12-31
7,887 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Director Remuneration
11,934 GBP2023-01-01 ~ 2023-12-31
11,491 GBP2022-01-01 ~ 2022-12-31