Intangible Assets
174,568 GBP2023-12-31
105,794 GBP2022-12-31
Property, Plant & Equipment
298,861 GBP2023-12-31
292,452 GBP2022-12-31
Fixed Assets
473,429 GBP2023-12-31
398,246 GBP2022-12-31
Total Inventories
73,611 GBP2023-12-31
37,813 GBP2022-12-31
Debtors
38,486 GBP2023-12-31
9,378 GBP2022-12-31
Cash at bank and in hand
514,243 GBP2023-12-31
557,931 GBP2022-12-31
Current Assets
626,340 GBP2023-12-31
605,122 GBP2022-12-31
Net Current Assets/Liabilities
450,214 GBP2023-12-31
454,813 GBP2022-12-31
Net Assets/Liabilities
923,643 GBP2023-12-31
853,059 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
922,643 GBP2023-12-31
852,059 GBP2022-12-31
Equity
923,643 GBP2023-12-31
853,059 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
174,568 GBP2023-12-31
105,794 GBP2022-12-31
Intangible Assets
Goodwill
174,568 GBP2023-12-31
105,794 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
731,099 GBP2023-12-31
640,450 GBP2022-12-31
Vehicles
249,153 GBP2023-12-31
249,153 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
980,252 GBP2023-12-31
889,603 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534,287 GBP2023-12-31
488,147 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
681,391 GBP2023-12-31
488,147 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,140 GBP2023-01-01 ~ 2023-12-31
Vehicles
109,004 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,144 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
38,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
38,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
147,104 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
196,812 GBP2023-12-31
152,303 GBP2022-12-31
Vehicles
102,049 GBP2023-12-31
249,153 GBP2022-12-31
Other Debtors
38,486 GBP2023-12-31
9,378 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
154,053 GBP2023-12-31
102,293 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,374 GBP2023-12-31
37,441 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,699 GBP2023-12-31
10,575 GBP2022-12-31