Property, Plant & Equipment
64,552 GBP2023-12-31
22,687 GBP2022-12-31
Debtors
514,370 GBP2023-12-31
434,258 GBP2022-12-31
Cash at bank and in hand
309,736 GBP2023-12-31
405,739 GBP2022-12-31
Current Assets
824,106 GBP2023-12-31
839,997 GBP2022-12-31
Net Current Assets/Liabilities
424,258 GBP2023-12-31
448,943 GBP2022-12-31
Total Assets Less Current Liabilities
488,810 GBP2023-12-31
471,630 GBP2022-12-31
Net Assets/Liabilities
472,672 GBP2023-12-31
466,341 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
472,669 GBP2023-12-31
466,338 GBP2022-12-31
Equity
472,672 GBP2023-12-31
466,341 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
98,200 GBP2023-12-31
54,680 GBP2022-12-31
Computers
2,770 GBP2023-12-31
2,770 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
100,970 GBP2023-12-31
57,450 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-16,305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,648 GBP2023-12-31
31,993 GBP2022-12-31
Computers
2,770 GBP2023-12-31
2,770 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,418 GBP2023-12-31
34,763 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
64,552 GBP2023-12-31
22,687 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
421,987 GBP2023-12-31
347,095 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
24,259 GBP2023-12-31
30,822 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
514,370 GBP2023-12-31
434,258 GBP2022-12-31
Trade Creditors/Trade Payables
Current
296,720 GBP2023-12-31
332,173 GBP2022-12-31
Other Taxation & Social Security Payable
Current
58,961 GBP2023-12-31
39,849 GBP2022-12-31
Other Creditors
Current
44,167 GBP2023-12-31
19,032 GBP2022-12-31