Property, Plant & Equipment
797,059 GBP2022-12-31
541,724 GBP2021-12-31
Debtors
Current
328,625 GBP2022-12-31
377,083 GBP2021-12-31
Cash at bank and in hand
465,022 GBP2022-12-31
286,699 GBP2021-12-31
Current Assets
793,647 GBP2022-12-31
663,782 GBP2021-12-31
Net Current Assets/Liabilities
144,865 GBP2022-12-31
126,196 GBP2021-12-31
Total Assets Less Current Liabilities
941,924 GBP2022-12-31
667,920 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-239,906 GBP2022-12-31
-33,333 GBP2021-12-31
Net Assets/Liabilities
702,018 GBP2022-12-31
634,587 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,131,755 GBP2022-12-31
677,155 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,131,755 GBP2022-12-31
677,155 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
334,696 GBP2022-12-31
135,431 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,696 GBP2022-12-31
135,431 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
199,265 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199,265 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
797,059 GBP2022-12-31
541,724 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
319,875 GBP2022-12-31
370,083 GBP2021-12-31
Other Debtors
Current
8,750 GBP2022-12-31
7,000 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
19,428 GBP2022-12-31
50,000 GBP2021-12-31
Trade Creditors/Trade Payables
289,300 GBP2022-12-31
302,736 GBP2021-12-31
Taxation/Social Security Payable
77,053 GBP2022-12-31
54,243 GBP2021-12-31
Accrued Liabilities
650 GBP2021-12-31
Other Creditors
263,001 GBP2022-12-31
129,957 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
239,906 GBP2022-12-31
33,333 GBP2021-12-31
Director Remuneration
2,700 GBP2022-01-01 ~ 2022-12-31
2,400 GBP2021-01-01 ~ 2021-12-31