Property, Plant & Equipment
9,977 GBP2023-12-31
12,590 GBP2022-12-31
Debtors
193,285 GBP2023-12-31
123,626 GBP2022-12-31
Cash at bank and in hand
114,626 GBP2023-12-31
99,115 GBP2022-12-31
Current Assets
307,911 GBP2023-12-31
222,741 GBP2022-12-31
Net Current Assets/Liabilities
134,147 GBP2023-12-31
107,082 GBP2022-12-31
Total Assets Less Current Liabilities
144,124 GBP2023-12-31
119,672 GBP2022-12-31
Net Assets/Liabilities
142,228 GBP2023-12-31
117,280 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
142,226 GBP2023-12-31
117,278 GBP2022-12-31
Equity
142,228 GBP2023-12-31
117,280 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
5,832 GBP2023-12-31
9,404 GBP2022-12-31
Vehicles
22,000 GBP2023-12-31
22,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,832 GBP2023-12-31
31,404 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-4,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,363 GBP2023-12-31
8,158 GBP2022-12-31
Vehicles
13,492 GBP2023-12-31
10,656 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,855 GBP2023-12-31
18,814 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
456 GBP2023-01-01 ~ 2023-12-31
Vehicles
2,836 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,469 GBP2023-12-31
1,246 GBP2022-12-31
Vehicles
8,508 GBP2023-12-31
11,344 GBP2022-12-31
Trade Debtors/Trade Receivables
187,402 GBP2023-12-31
114,535 GBP2022-12-31
Other Debtors
5,883 GBP2023-12-31
9,091 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126,065 GBP2023-12-31
108,291 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,157 GBP2023-12-31
1,780 GBP2022-12-31
Other Creditors
Amounts falling due within one year
32,542 GBP2023-12-31
5,588 GBP2022-12-31