Property, Plant & Equipment
3,348 GBP2023-12-31
4,463 GBP2022-12-31
Total Inventories
744 GBP2023-12-31
700 GBP2022-12-31
Debtors
Current
1,237 GBP2023-12-31
5,405 GBP2022-12-31
Cash at bank and in hand
6,647 GBP2023-12-31
4,259 GBP2022-12-31
Current Assets
8,628 GBP2023-12-31
10,364 GBP2022-12-31
Net Current Assets/Liabilities
-3,405 GBP2023-12-31
3,621 GBP2022-12-31
Net Assets/Liabilities
-57 GBP2023-12-31
8,084 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,277 GBP2023-12-31
5,277 GBP2022-12-31
Motor vehicles
10,500 GBP2023-12-31
10,500 GBP2022-12-31
Other
1,071 GBP2023-12-31
1,071 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,848 GBP2023-12-31
16,848 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,487 GBP2023-12-31
4,224 GBP2022-12-31
Motor vehicles
8,008 GBP2023-12-31
7,178 GBP2022-12-31
Other
1,005 GBP2023-12-31
983 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,500 GBP2023-12-31
12,385 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
263 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
830 GBP2023-01-01 ~ 2023-12-31
Other
22 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,115 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
790 GBP2023-12-31
1,053 GBP2022-12-31
Motor vehicles
2,492 GBP2023-12-31
3,322 GBP2022-12-31
Other
66 GBP2023-12-31
88 GBP2022-12-31
Other types of inventories not specified separately
744 GBP2023-12-31
700 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,237 GBP2023-12-31
305 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,237 GBP2023-12-31
5,405 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31