Property, Plant & Equipment
998,785 GBP2023-12-31
797,059 GBP2022-12-31
Debtors
Current
493,526 GBP2023-12-31
328,625 GBP2022-12-31
Cash at bank and in hand
207,456 GBP2023-12-31
465,022 GBP2022-12-31
Current Assets
700,982 GBP2023-12-31
793,647 GBP2022-12-31
Net Current Assets/Liabilities
-193,691 GBP2023-12-31
144,865 GBP2022-12-31
Total Assets Less Current Liabilities
805,094 GBP2023-12-31
941,924 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-239,906 GBP2022-12-31
Net Assets/Liabilities
614,955 GBP2023-12-31
702,018 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,494,125 GBP2023-12-31
1,131,755 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,494,125 GBP2023-12-31
1,131,755 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-442,949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-442,949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
495,340 GBP2023-12-31
334,696 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495,340 GBP2023-12-31
334,696 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
249,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-89,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
998,785 GBP2023-12-31
797,059 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
473,274 GBP2023-12-31
319,875 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
20,252 GBP2023-12-31
8,750 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
493,526 GBP2023-12-31
328,625 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
150,526 GBP2023-12-31
19,428 GBP2022-12-31
Non-current, Amounts falling due after one year
239,906 GBP2022-12-31
Director Remuneration
18,500 GBP2023-01-01 ~ 2023-12-31
2,700 GBP2022-01-01 ~ 2022-12-31