Property, Plant & Equipment
19,996 GBP2023-12-31
23,525 GBP2022-12-31
Debtors
43,094 GBP2023-12-31
520 GBP2022-12-31
Cash at bank and in hand
1,638 GBP2023-12-31
475 GBP2022-12-31
Current Assets
44,732 GBP2023-12-31
995 GBP2022-12-31
Net Current Assets/Liabilities
7,953 GBP2023-12-31
-10,324 GBP2022-12-31
Total Assets Less Current Liabilities
27,949 GBP2023-12-31
13,201 GBP2022-12-31
Creditors
Amounts falling due after one year
-33,210 GBP2023-12-31
-33,210 GBP2022-12-31
Net Assets/Liabilities
-5,261 GBP2023-12-31
-20,009 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-5,262 GBP2023-12-31
-20,008 GBP2022-12-31
Equity
-5,261 GBP2023-12-31
-20,009 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
22,666 GBP2023-12-31
22,666 GBP2022-12-31
Vehicles
41,792 GBP2023-12-31
41,792 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
64,458 GBP2023-12-31
64,458 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,508 GBP2023-12-31
18,951 GBP2022-12-31
Vehicles
24,954 GBP2023-12-31
21,982 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,462 GBP2023-12-31
40,933 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
557 GBP2023-01-01 ~ 2023-12-31
Vehicles
2,972 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,529 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,158 GBP2023-12-31
3,715 GBP2022-12-31
Vehicles
16,838 GBP2023-12-31
19,810 GBP2022-12-31
Other Debtors
43,094 GBP2023-12-31
520 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
5,432 GBP2023-12-31
5,432 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
188 GBP2023-12-31
195 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,922 GBP2023-12-31
4,807 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,237 GBP2023-12-31
883 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
33,210 GBP2023-12-31
33,210 GBP2022-12-31