Property, Plant & Equipment
43,064 GBP2023-12-31
4,176 GBP2022-12-31
Fixed Assets
43,064 GBP2023-12-31
4,176 GBP2022-12-31
Debtors
94,995 GBP2023-12-31
106,714 GBP2022-12-31
Cash at bank and in hand
6,351 GBP2023-12-31
17 GBP2022-12-31
Current Assets
101,346 GBP2023-12-31
106,731 GBP2022-12-31
Net Current Assets/Liabilities
54,927 GBP2023-12-31
45,013 GBP2022-12-31
Total Assets Less Current Liabilities
97,991 GBP2023-12-31
49,189 GBP2022-12-31
Net Assets/Liabilities
44,345 GBP2023-12-31
10,022 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
44,343 GBP2023-12-31
10,020 GBP2022-12-31
Equity
44,345 GBP2023-12-31
10,022 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
1,600 GBP2023-12-31
1,600 GBP2022-12-31
Vehicles
42,805 GBP2023-12-31
1,310 GBP2022-12-31
Office equipment
2,340 GBP2023-12-31
2,340 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,745 GBP2023-12-31
5,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
811 GBP2023-12-31
548 GBP2022-12-31
Vehicles
2,144 GBP2023-12-31
338 GBP2022-12-31
Office equipment
726 GBP2023-12-31
188 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,681 GBP2023-12-31
1,074 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2023-01-01 ~ 2023-12-31
Vehicles
1,806 GBP2023-01-01 ~ 2023-12-31
Office equipment
538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,607 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
789 GBP2023-12-31
1,052 GBP2022-12-31
Vehicles
40,661 GBP2023-12-31
972 GBP2022-12-31
Office equipment
1,614 GBP2023-12-31
2,152 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,511 GBP2023-12-31
15,723 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,630 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,326 GBP2023-12-31
18,733 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,250 GBP2023-12-31
9,632 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
332 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
53,646 GBP2023-12-31
39,167 GBP2022-12-31