Property, Plant & Equipment
9,056 GBP2023-12-31
24,224 GBP2022-12-31
Debtors
19,462 GBP2023-12-31
34,958 GBP2022-12-31
Cash at bank and in hand
1,015 GBP2023-12-31
0 GBP2022-12-31
Current Assets
20,477 GBP2023-12-31
109,914 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-29,305 GBP2023-12-31
-105,396 GBP2022-12-31
Net Current Assets/Liabilities
-8,828 GBP2023-12-31
4,518 GBP2022-12-31
Total Assets Less Current Liabilities
228 GBP2023-12-31
28,742 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,617 GBP2023-12-31
-23,979 GBP2022-12-31
Net Assets/Liabilities
-21,389 GBP2023-12-31
160 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-21,491 GBP2023-12-31
58 GBP2022-12-31
Equity
-21,389 GBP2023-12-31
160 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,026 GBP2023-12-31
19,026 GBP2022-12-31
Furniture and fittings
1,120 GBP2023-12-31
1,120 GBP2022-12-31
Computers
1,763 GBP2023-12-31
1,763 GBP2022-12-31
Motor vehicles
39,335 GBP2023-12-31
79,978 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
61,244 GBP2023-12-31
101,887 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-40,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-40,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,174 GBP2023-12-31
12,142 GBP2022-12-31
Furniture and fittings
1,111 GBP2023-12-31
1,108 GBP2022-12-31
Computers
1,440 GBP2023-12-31
1,124 GBP2022-12-31
Motor vehicles
36,463 GBP2023-12-31
63,289 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,188 GBP2023-12-31
77,663 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,032 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3 GBP2023-01-01 ~ 2023-12-31
Computers
316 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-27,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,852 GBP2023-12-31
6,884 GBP2022-12-31
Furniture and fittings
9 GBP2023-12-31
12 GBP2022-12-31
Computers
323 GBP2023-12-31
639 GBP2022-12-31
Motor vehicles
2,872 GBP2023-12-31
16,689 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
30,904 GBP2022-12-31
Other Debtors
Amounts falling due within one year
19,462 GBP2023-12-31
4,054 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,462 GBP2023-12-31
34,958 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,046 GBP2023-12-31
15,484 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10 GBP2023-12-31
1,922 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,574 GBP2023-12-31
34,279 GBP2022-12-31
Other Creditors
Current
7,675 GBP2023-12-31
53,711 GBP2022-12-31
Creditors
Current
29,305 GBP2023-12-31
105,396 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
21,617 GBP2023-12-31
23,979 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
5,299 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31