Property, Plant & Equipment
37,524 GBP2023-12-31
234 GBP2022-12-31
Fixed Assets - Investments
50 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
37,574 GBP2023-12-31
284 GBP2022-12-31
Debtors
Current
5,534 GBP2023-12-31
10,400 GBP2022-12-31
Cash at bank and in hand
7,872 GBP2023-12-31
12,898 GBP2022-12-31
Current Assets
13,406 GBP2023-12-31
23,298 GBP2022-12-31
Net Current Assets/Liabilities
-19,155 GBP2023-12-31
32 GBP2022-12-31
Net Assets/Liabilities
18,419 GBP2023-12-31
316 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,387 GBP2023-12-31
2,397 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,235 GBP2023-12-31
2,397 GBP2022-12-31
Motor vehicles
36,848 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,250 GBP2023-12-31
2,163 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,711 GBP2023-12-31
2,163 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
87 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
461 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,137 GBP2023-12-31
234 GBP2022-12-31
Motor vehicles
36,387 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,241 GBP2023-12-31
600 GBP2022-12-31
Prepayments
Current
1,384 GBP2023-12-31
Other Debtors
Current
909 GBP2023-12-31
9,800 GBP2022-12-31
Taxation/Social Security Payable
14,801 GBP2023-12-31
21,402 GBP2022-12-31
Accrued Liabilities
16,754 GBP2023-12-31
1,865 GBP2022-12-31
Other Creditors
1,006 GBP2023-12-31
-1 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
200 shares2023-12-31
200 shares2022-12-31
Number of Shares Issued (Fully Paid)
202 shares2023-12-31
202 shares2022-12-31
Nominal value of allotted share capital
202 GBP2023-01-01 ~ 2023-12-31
202 GBP2022-01-01 ~ 2022-12-31