Property, Plant & Equipment
29,589 GBP2023-12-31
36,291 GBP2022-12-31
Fixed Assets - Investments
29,664 GBP2023-12-31
24,639 GBP2022-12-31
Fixed Assets
59,253 GBP2023-12-31
60,930 GBP2022-12-31
Debtors
Current
1,401 GBP2023-12-31
64 GBP2022-12-31
Cash at bank and in hand
53,563 GBP2023-12-31
27,785 GBP2022-12-31
Current Assets
54,964 GBP2023-12-31
27,849 GBP2022-12-31
Net Current Assets/Liabilities
30,112 GBP2023-12-31
22,997 GBP2022-12-31
Total Assets Less Current Liabilities
89,365 GBP2023-12-31
83,927 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,406 GBP2023-12-31
-20,932 GBP2022-12-31
Net Assets/Liabilities
70,959 GBP2023-12-31
62,995 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,270 GBP2023-12-31
5,270 GBP2022-12-31
Office equipment
1,012 GBP2023-12-31
1,012 GBP2022-12-31
Motor vehicles
37,590 GBP2023-12-31
37,590 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,872 GBP2023-12-31
43,872 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,270 GBP2023-12-31
4,216 GBP2022-12-31
Office equipment
1,012 GBP2023-12-31
1,012 GBP2022-12-31
Motor vehicles
8,001 GBP2023-12-31
2,353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,283 GBP2023-12-31
7,581 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,054 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
29,589 GBP2023-12-31
35,237 GBP2022-12-31
Furniture and fittings
1,054 GBP2022-12-31
Investments in Subsidiaries
29,664 GBP2023-12-31
24,639 GBP2022-12-31
Cost valuation
29,664 GBP2023-12-31
24,639 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,401 GBP2023-12-31
64 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,401 GBP2023-12-31
64 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,852 GBP2023-12-31
4,852 GBP2022-12-31
Non-current, Amounts falling due after one year
18,406 GBP2023-12-31
20,932 GBP2022-12-31