Property, Plant & Equipment
10,885 GBP2023-12-31
28,973 GBP2022-12-31
Fixed Assets
10,885 GBP2023-12-31
28,973 GBP2022-12-31
Total Inventories
6,500 GBP2022-12-31
Trade Debtors/Trade Receivables
33,871 GBP2023-12-31
12,675 GBP2022-12-31
Cash at bank and in hand
18,857 GBP2023-12-31
13,546 GBP2022-12-31
Current Assets
52,728 GBP2023-12-31
32,721 GBP2022-12-31
Net Current Assets/Liabilities
37,185 GBP2023-12-31
Total Assets Less Current Liabilities
48,070 GBP2023-12-31
42,613 GBP2022-12-31
Net Assets/Liabilities
48,070 GBP2023-12-31
42,613 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
48,068 GBP2023-12-31
42,611 GBP2022-12-31
Equity
48,070 GBP2023-12-31
42,613 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,801 GBP2023-12-31
69,436 GBP2022-12-31
Furniture and fittings
3,897 GBP2022-12-31
Motor vehicles
25,801 GBP2023-12-31
25,801 GBP2022-12-31
Plant and equipment
39,738 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,897 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-39,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-43,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,916 GBP2023-12-31
40,463 GBP2022-12-31
Furniture and fittings
3,117 GBP2022-12-31
Motor vehicles
14,916 GBP2023-12-31
11,288 GBP2022-12-31
Plant and equipment
26,058 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,758 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
78 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,628 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,305 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,195 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-28,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
10,885 GBP2023-12-31
14,513 GBP2022-12-31
Plant and equipment
13,680 GBP2022-12-31
Furniture and fittings
780 GBP2022-12-31
Finished Goods/Goods for Resale
6,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,585 GBP2023-12-31
2,922 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,022 GBP2023-12-31
3,998 GBP2022-12-31
Debtors
Amounts falling due within one year
33,871 GBP2023-12-31
12,675 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,255 GBP2023-12-31
15,742 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,188 GBP2023-12-31
2,289 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2023-12-31
1,050 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31