Property, Plant & Equipment
16,697 GBP2023-12-31
26,041 GBP2022-12-31
Fixed Assets
16,697 GBP2023-12-31
26,041 GBP2022-12-31
Debtors
143,104 GBP2023-12-31
Cash at bank and in hand
307,354 GBP2023-12-31
377,709 GBP2022-12-31
Current Assets
450,458 GBP2023-12-31
377,709 GBP2022-12-31
Creditors
Amounts falling due within one year
-434,988 GBP2023-12-31
-305,924 GBP2022-12-31
Net Current Assets/Liabilities
15,470 GBP2023-12-31
71,785 GBP2022-12-31
Total Assets Less Current Liabilities
32,167 GBP2023-12-31
97,826 GBP2022-12-31
Creditors
Amounts falling due after one year
-31,582 GBP2023-12-31
-57,264 GBP2022-12-31
Net Assets/Liabilities
585 GBP2023-12-31
40,562 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
584 GBP2023-12-31
40,561 GBP2022-12-31
Equity
585 GBP2023-12-31
40,562 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
27,150 GBP2023-12-31
27,150 GBP2022-12-31
Intangible Assets - Gross Cost
27,150 GBP2023-12-31
27,150 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,150 GBP2023-12-31
27,150 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,150 GBP2023-12-31
27,150 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,807 GBP2023-12-31
26,807 GBP2022-12-31
Vehicles
33,394 GBP2023-12-31
33,394 GBP2022-12-31
Tools/Equipment for furniture and fittings
23,042 GBP2023-12-31
23,042 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
83,243 GBP2023-12-31
83,243 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,807 GBP2023-12-31
26,807 GBP2022-12-31
Vehicles
16,697 GBP2023-12-31
8,349 GBP2022-12-31
Tools/Equipment for furniture and fittings
23,042 GBP2023-12-31
22,046 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,546 GBP2023-12-31
57,202 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,348 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
16,697 GBP2023-12-31
25,045 GBP2022-12-31
Tools/Equipment for furniture and fittings
996 GBP2022-12-31