Property, Plant & Equipment
12,827 GBP2022-12-31
Debtors
29,316 GBP2022-12-31
Cash at bank and in hand
11,948 GBP2023-12-31
14,640 GBP2022-12-31
Current Assets
11,948 GBP2023-12-31
43,956 GBP2022-12-31
Net Current Assets/Liabilities
11,273 GBP2023-12-31
23,382 GBP2022-12-31
Total Assets Less Current Liabilities
11,273 GBP2023-12-31
36,209 GBP2022-12-31
Creditors
Amounts falling due after one year
-8,662 GBP2022-12-31
Net Assets/Liabilities
11,273 GBP2023-12-31
26,979 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
11,073 GBP2023-12-31
26,779 GBP2022-12-31
Equity
11,273 GBP2023-12-31
26,979 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,595 GBP2022-12-31
Vehicles
12,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,595 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,386 GBP2023-01-01 ~ 2023-12-31
Vehicles
-12,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-19,386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,018 GBP2022-12-31
Vehicles
750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,768 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
-750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,577 GBP2022-12-31
Vehicles
11,250 GBP2022-12-31
Trade Debtors/Trade Receivables
12,186 GBP2022-12-31
Other Debtors
17,130 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
4,010 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2023-12-31
72 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-13 GBP2023-12-31
15,637 GBP2022-12-31
Other Creditors
Amounts falling due within one year
648 GBP2023-12-31
855 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
8,662 GBP2022-12-31