Property, Plant & Equipment
17,665 GBP2023-12-31
24,152 GBP2022-12-31
Debtors
16,105 GBP2023-12-31
7,309 GBP2022-12-31
Net Current Assets/Liabilities
-3,242 GBP2023-12-31
-3,890 GBP2022-12-31
Total Assets Less Current Liabilities
14,423 GBP2023-12-31
20,262 GBP2022-12-31
Net Assets/Liabilities
-6,156 GBP2023-12-31
-5,496 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,770 GBP2023-12-31
32,770 GBP2022-12-31
Computers
1,739 GBP2023-12-31
2,738 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,509 GBP2023-12-31
35,508 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,105 GBP2023-12-31
9,217 GBP2022-12-31
Computers
1,739 GBP2023-12-31
2,139 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,844 GBP2023-12-31
11,356 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,888 GBP2023-01-01 ~ 2023-12-31
Computers
543 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,431 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
17,665 GBP2023-12-31
23,553 GBP2022-12-31
Computers
599 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,020 GBP2023-12-31
2,799 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,114 GBP2023-12-31
1,449 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,971 GBP2023-12-31
3,061 GBP2022-12-31
Debtors
Amounts falling due within one year
16,105 GBP2023-12-31
7,309 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,416 GBP2023-12-31
5,591 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,180 GBP2023-12-31
3,180 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
766 GBP2023-12-31
803 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,985 GBP2023-12-31
1,625 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
2,833 GBP2023-12-31
4,833 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,746 GBP2023-12-31
20,925 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31