Property, Plant & Equipment
2,339 GBP2023-12-31
2,831 GBP2022-12-31
Fixed Assets
2,339 GBP2023-12-31
2,831 GBP2022-12-31
Cash at bank and in hand
728 GBP2023-12-31
3,433 GBP2022-12-31
Current Assets
728 GBP2023-12-31
3,433 GBP2022-12-31
Creditors
Amounts falling due within one year
1 GBP2022-12-31
Net Current Assets/Liabilities
728 GBP2023-12-31
Total Assets Less Current Liabilities
3,067 GBP2023-12-31
6,265 GBP2022-12-31
Creditors
Amounts falling due after one year
-335 GBP2022-12-31
Net Assets/Liabilities
3,067 GBP2023-12-31
5,930 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
3,066 GBP2023-12-31
5,929 GBP2022-12-31
Equity
3,067 GBP2023-12-31
5,930 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
5,415 GBP2023-12-31
5,415 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,415 GBP2023-12-31
5,415 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,665 GBP2023-12-31
10,644 GBP2022-12-31
Furniture and fittings
1,308 GBP2023-12-31
1,308 GBP2022-12-31
Motor vehicles
3,993 GBP2023-12-31
3,972 GBP2022-12-31
Plant and equipment
1,866 GBP2023-12-31
1,866 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,326 GBP2023-12-31
7,813 GBP2022-12-31
Furniture and fittings
951 GBP2023-12-31
873 GBP2022-12-31
Motor vehicles
2,851 GBP2023-12-31
2,602 GBP2022-12-31
Plant and equipment
1,608 GBP2023-12-31
1,551 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
78 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
249 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
57 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
258 GBP2023-12-31
315 GBP2022-12-31
Motor vehicles
1,142 GBP2023-12-31
1,370 GBP2022-12-31
Furniture and fittings
357 GBP2023-12-31
435 GBP2022-12-31
Tools and equipment
582 GBP2023-12-31
711 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2022-12-31
Other Creditors
Amounts falling due after one year
335 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31