Property, Plant & Equipment
45,864 GBP2023-12-31
50,994 GBP2022-12-31
Debtors
50 GBP2023-12-31
50 GBP2022-12-31
Cash at bank and in hand
78,561 GBP2023-12-31
49,465 GBP2022-12-31
Current Assets
78,611 GBP2023-12-31
49,515 GBP2022-12-31
Net Current Assets/Liabilities
-5,952 GBP2023-12-31
-28,264 GBP2022-12-31
Net Assets/Liabilities
39,912 GBP2023-12-31
22,730 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
39,910 GBP2023-12-31
22,728 GBP2022-12-31
Equity
39,912 GBP2023-12-31
22,730 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
10,169 GBP2023-12-31
10,169 GBP2022-12-31
Vehicles
95,230 GBP2023-12-31
95,230 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
105,399 GBP2023-12-31
105,399 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,853 GBP2023-12-31
9,784 GBP2022-12-31
Vehicles
49,682 GBP2023-12-31
44,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,535 GBP2023-12-31
54,405 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2023-01-01 ~ 2023-12-31
Vehicles
5,061 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
316 GBP2023-12-31
385 GBP2022-12-31
Vehicles
45,548 GBP2023-12-31
50,609 GBP2022-12-31
Trade Debtors/Trade Receivables
50 GBP2023-12-31
50 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
159 GBP2023-12-31
801 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,992 GBP2023-12-31
3,942 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
49,938 GBP2023-12-31
50,938 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,844 GBP2023-12-31
20,658 GBP2022-12-31
Other Creditors
Amounts falling due within one year
630 GBP2023-12-31
1,440 GBP2022-12-31