Property, Plant & Equipment
805 GBP2023-12-31
1,074 GBP2022-12-31
Debtors
10,962 GBP2023-12-31
10,962 GBP2022-12-31
Cash at bank and in hand
5,290 GBP2023-12-31
5,291 GBP2022-12-31
Current Assets
20,260 GBP2023-12-31
20,261 GBP2022-12-31
Net Current Assets/Liabilities
-93,632 GBP2023-12-31
-18,427 GBP2022-12-31
Total Assets Less Current Liabilities
-92,827 GBP2023-12-31
-17,353 GBP2022-12-31
Net Assets/Liabilities
-107,618 GBP2023-12-31
-79,467 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-107,620 GBP2023-12-31
-79,469 GBP2022-12-31
Equity
-107,618 GBP2023-12-31
-79,467 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,903 GBP2023-12-31
1,903 GBP2022-12-31
Vehicles
11,802 GBP2023-12-31
11,802 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,705 GBP2023-12-31
13,705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,790 GBP2023-12-31
1,752 GBP2022-12-31
Vehicles
11,110 GBP2023-12-31
10,879 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,900 GBP2023-12-31
12,631 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-01-01 ~ 2023-12-31
Vehicles
231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
113 GBP2023-12-31
151 GBP2022-12-31
Vehicles
692 GBP2023-12-31
923 GBP2022-12-31
Other Debtors
10,962 GBP2023-12-31
10,962 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
20,455 GBP2023-12-31
25,412 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
31,749 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
40,571 GBP2023-12-31
3,386 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,977 GBP2023-12-31
Amounts falling due after one year
37,183 GBP2022-12-31