Property, Plant & Equipment
14,245 GBP2023-12-31
26,305 GBP2022-12-31
Debtors
17,927 GBP2023-12-31
19,397 GBP2022-12-31
Current assets - Investments
62,114 GBP2023-12-31
62,114 GBP2022-12-31
Cash at bank and in hand
7,471 GBP2023-12-31
10,184 GBP2022-12-31
Current Assets
87,512 GBP2023-12-31
91,695 GBP2022-12-31
Net Current Assets/Liabilities
1,510 GBP2023-12-31
6,640 GBP2022-12-31
Net Assets/Liabilities
15,755 GBP2023-12-31
32,945 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
15,655 GBP2023-12-31
32,845 GBP2022-12-31
Equity
15,755 GBP2023-12-31
32,945 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,552 GBP2023-12-31
20,190 GBP2022-12-31
Vehicles
47,165 GBP2023-12-31
47,165 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,717 GBP2023-12-31
67,355 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,099 GBP2023-12-31
17,468 GBP2022-12-31
Vehicles
35,373 GBP2023-12-31
23,582 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,472 GBP2023-12-31
41,050 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,631 GBP2023-01-01 ~ 2023-12-31
Vehicles
11,791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,453 GBP2023-12-31
2,722 GBP2022-12-31
Vehicles
11,792 GBP2023-12-31
23,583 GBP2022-12-31
Trade Debtors/Trade Receivables
9,750 GBP2023-12-31
14,579 GBP2022-12-31
Other Debtors
861 GBP2023-12-31
801 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,736 GBP2023-12-31
4,876 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,522 GBP2022-12-31
Other Creditors
Amounts falling due within one year
81,266 GBP2023-12-31
74,657 GBP2022-12-31