Property, Plant & Equipment
26,258 GBP2023-12-31
31,343 GBP2022-12-31
Debtors
42,666 GBP2023-12-31
10,051 GBP2022-12-31
Cash at bank and in hand
18,071 GBP2023-12-31
237 GBP2022-12-31
Current Assets
60,737 GBP2023-12-31
10,288 GBP2022-12-31
Net Assets/Liabilities
-186,886 GBP2023-12-31
-211,721 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-186,986 GBP2023-12-31
-211,821 GBP2022-12-31
Equity
-186,886 GBP2023-12-31
-211,721 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
750 GBP2023-12-31
750 GBP2022-12-31
Furniture and fittings
14,598 GBP2023-12-31
14,598 GBP2022-12-31
Motor vehicles
45,955 GBP2023-12-31
43,366 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
61,303 GBP2023-12-31
58,714 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
12,059 GBP2023-12-31
11,611 GBP2022-12-31
Motor vehicles
22,986 GBP2023-12-31
15,760 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,045 GBP2023-12-31
27,371 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
448 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
750 GBP2023-12-31
750 GBP2022-12-31
Furniture and fittings
2,539 GBP2023-12-31
2,987 GBP2022-12-31
Motor vehicles
22,969 GBP2023-12-31
27,606 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,500 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
758 GBP2022-12-31
Amounts Owed By Related Parties
40,166 GBP2023-12-31
Current
4,174 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
5,119 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
42,666 GBP2023-12-31
10,051 GBP2022-12-31
Amounts owed to group undertakings
Current
77,733 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,039 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
221,329 GBP2023-12-31
279,109 GBP2022-12-31