Property, Plant & Equipment
1,366 GBP2023-12-31
8,830 GBP2022-12-31
Fixed Assets
1,366 GBP2023-12-31
8,830 GBP2022-12-31
Debtors
163,128 GBP2023-12-31
135,541 GBP2022-12-31
Cash at bank and in hand
45 GBP2023-12-31
Current Assets
163,173 GBP2023-12-31
135,541 GBP2022-12-31
Net Current Assets/Liabilities
30,360 GBP2023-12-31
28,330 GBP2022-12-31
Total Assets Less Current Liabilities
31,726 GBP2023-12-31
37,160 GBP2022-12-31
Net Assets/Liabilities
6,595 GBP2023-12-31
3,174 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
6,592 GBP2023-12-31
3,171 GBP2022-12-31
Equity
6,595 GBP2023-12-31
3,174 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,276 GBP2023-12-31
63,277 GBP2022-12-31
Vehicles
113,184 GBP2023-12-31
113,184 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
176,460 GBP2023-12-31
176,461 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,910 GBP2023-12-31
60,815 GBP2022-12-31
Vehicles
113,184 GBP2023-12-31
106,816 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,094 GBP2023-12-31
167,631 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,095 GBP2023-01-01 ~ 2023-12-31
Vehicles
6,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,366 GBP2023-12-31
2,462 GBP2022-12-31
Vehicles
6,368 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,405 GBP2023-12-31
19,286 GBP2022-12-31
Other Debtors
Amounts falling due within one year
89,197 GBP2023-12-31
53,180 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,688 GBP2023-12-31
Debtors
Amounts falling due within one year
163,128 GBP2023-12-31
135,541 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,801 GBP2023-12-31
11,480 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,883 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
112,180 GBP2023-12-31
94,131 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2023-12-31
1,600 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,131 GBP2023-12-31
33,986 GBP2022-12-31