Property, Plant & Equipment
6,940 GBP2022-12-31
Total Inventories
2,050 GBP2022-12-31
Debtors
483 GBP2022-12-31
Cash at bank and in hand
156 GBP2023-12-31
4,279 GBP2022-12-31
Current Assets
156 GBP2023-12-31
6,812 GBP2022-12-31
Net Current Assets/Liabilities
-6,793 GBP2022-12-31
Net Assets/Liabilities
147 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-100 GBP2023-12-31
47 GBP2022-12-31
Equity
147 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,124 GBP2022-12-31
Vehicles
26,353 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,477 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,124 GBP2023-01-01 ~ 2023-12-31
Vehicles
-32,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-47,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,160 GBP2022-12-31
Vehicles
23,377 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,537 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
793 GBP2023-01-01 ~ 2023-12-31
Vehicles
595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,953 GBP2023-01-01 ~ 2023-12-31
Vehicles
-23,972 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,964 GBP2022-12-31
Vehicles
2,976 GBP2022-12-31
Other Debtors
483 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,642 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
156 GBP2023-12-31
3,228 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,345 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,390 GBP2022-12-31