Property, Plant & Equipment
138,855 GBP2023-12-31
21,703 GBP2022-12-31
Fixed Assets
138,855 GBP2023-12-31
21,703 GBP2022-12-31
Total Inventories
253,906 GBP2023-12-31
260,222 GBP2022-12-31
Debtors
159,511 GBP2023-12-31
178,944 GBP2022-12-31
Cash at bank and in hand
37,140 GBP2023-12-31
59,750 GBP2022-12-31
Current Assets
450,557 GBP2023-12-31
498,916 GBP2022-12-31
Creditors
Current
-404,399 GBP2023-12-31
-421,170 GBP2022-12-31
Net Current Assets/Liabilities
46,158 GBP2023-12-31
77,746 GBP2022-12-31
Total Assets Less Current Liabilities
185,013 GBP2023-12-31
99,449 GBP2022-12-31
Creditors
Non-current
-109,879 GBP2023-12-31
-25,000 GBP2022-12-31
Net Assets/Liabilities
72,134 GBP2023-12-31
71,949 GBP2022-12-31
Equity
Called up share capital
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Retained earnings (accumulated losses)
-2,866 GBP2023-12-31
-3,051 GBP2022-12-31
Equity
72,134 GBP2023-12-31
71,949 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
69,916 GBP2023-12-31
78,778 GBP2022-12-31
Vehicles
132,094 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
202,010 GBP2023-12-31
78,778 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-5,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,669 GBP2023-12-31
57,075 GBP2022-12-31
Vehicles
7,486 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,155 GBP2023-12-31
57,075 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,931 GBP2023-01-01 ~ 2023-12-31
Vehicles
7,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,337 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,337 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
14,247 GBP2023-12-31
21,703 GBP2022-12-31
Vehicles
124,608 GBP2023-12-31
0 GBP2022-12-31