Intangible Assets
305 GBP2023-12-31
605 GBP2022-12-31
Property, Plant & Equipment
39,347 GBP2023-12-31
53,339 GBP2022-12-31
Debtors
Current
110,167 GBP2023-12-31
133,623 GBP2022-12-31
Cash at bank and in hand
69,531 GBP2023-12-31
94,382 GBP2022-12-31
Creditors
Non-current
-30,845 GBP2023-12-31
-37,690 GBP2022-12-31
Net Assets/Liabilities
71,690 GBP2023-12-31
94,417 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Capital redemption reserve
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
71,688 GBP2023-12-31
94,415 GBP2022-12-31
Equity
71,690 GBP2023-12-31
94,417 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
203,000 GBP2023-12-31
203,000 GBP2022-12-31
Intangible Assets - Gross Cost
203,000 GBP2023-12-31
203,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
202,695 GBP2023-12-31
202,395 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
202,695 GBP2023-12-31
202,395 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
300 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
305 GBP2023-12-31
605 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
65,995 GBP2023-12-31
65,995 GBP2022-12-31
Furniture and fittings
2,982 GBP2023-12-31
2,982 GBP2022-12-31
Office equipment
13,565 GBP2023-12-31
13,308 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
82,542 GBP2023-12-31
82,285 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
27,500 GBP2023-12-31
14,300 GBP2022-12-31
Furniture and fittings
2,803 GBP2023-12-31
2,704 GBP2022-12-31
Office equipment
12,892 GBP2023-12-31
11,942 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,195 GBP2023-12-31
28,946 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,200 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
99 GBP2023-01-01 ~ 2023-12-31
Office equipment
950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
38,495 GBP2023-12-31
51,695 GBP2022-12-31
Furniture and fittings
179 GBP2023-12-31
278 GBP2022-12-31
Office equipment
673 GBP2023-12-31
1,366 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
100,067 GBP2023-12-31
104,159 GBP2022-12-31
Amounts owed by directors
Current
0 GBP2023-12-31
7,834 GBP2022-12-31
Prepayments/Accrued Income
Current
7,509 GBP2023-12-31
20,838 GBP2022-12-31
Other Debtors
Current
2,591 GBP2023-12-31
792 GBP2022-12-31
Trade Creditors/Trade Payables
Current
48,491 GBP2023-12-31
15,252 GBP2022-12-31
Amounts owed to directors
Current
11,008 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,538 GBP2023-12-31
69,143 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,844 GBP2023-12-31
6,847 GBP2022-12-31
Other Creditors
Current
3,051 GBP2023-12-31
5,848 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,845 GBP2023-12-31
37,690 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.05 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31