Property, Plant & Equipment
528 GBP2023-12-31
24,536 GBP2022-12-31
Fixed Assets - Investments
86 GBP2023-12-31
86 GBP2022-12-31
Fixed Assets
614 GBP2023-12-31
24,622 GBP2022-12-31
Total Inventories
7,200 GBP2023-12-31
8,160 GBP2022-12-31
Debtors
119,640 GBP2023-12-31
135,054 GBP2022-12-31
Cash at bank and in hand
1,831 GBP2023-12-31
26,599 GBP2022-12-31
Current Assets
128,671 GBP2023-12-31
169,813 GBP2022-12-31
Net Current Assets/Liabilities
-27,000 GBP2023-12-31
941 GBP2022-12-31
Net Assets/Liabilities
-26,386 GBP2023-12-31
25,563 GBP2022-12-31
Equity
Called up share capital
56 GBP2023-12-31
56 GBP2022-12-31
Share premium
44 GBP2023-12-31
44 GBP2022-12-31
Retained earnings (accumulated losses)
-26,486 GBP2023-12-31
25,463 GBP2022-12-31
Equity
-26,386 GBP2023-12-31
25,563 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,483 GBP2023-12-31
12,483 GBP2022-12-31
Vehicles
38,757 GBP2023-12-31
99,627 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
51,240 GBP2023-12-31
112,110 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-60,870 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-60,870 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,483 GBP2023-12-31
11,199 GBP2022-12-31
Vehicles
38,229 GBP2023-12-31
76,375 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,712 GBP2023-12-31
87,574 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,284 GBP2023-01-01 ~ 2023-12-31
Vehicles
7,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-45,695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
528 GBP2023-12-31
23,252 GBP2022-12-31
Plant and equipment
1,284 GBP2022-12-31
Other Investments Other Than Loans
86 GBP2023-12-31
86 GBP2022-12-31
Trade Debtors/Trade Receivables
103,140 GBP2023-12-31
87,935 GBP2022-12-31
Other Debtors
16,500 GBP2023-12-31
47,119 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,931 GBP2023-12-31
76,447 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,887 GBP2023-12-31
8,829 GBP2022-12-31
Other Creditors
Amounts falling due within one year
39,853 GBP2023-12-31
43,596 GBP2022-12-31