Property, Plant & Equipment
66,601 GBP2023-12-31
9,555 GBP2022-12-31
Cash at bank and in hand
100,183 GBP2023-12-31
85,907 GBP2022-12-31
Net Current Assets/Liabilities
24,178 GBP2023-12-31
63,753 GBP2022-12-31
Net Assets/Liabilities
90,779 GBP2023-12-31
73,308 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
90,778 GBP2023-12-31
73,307 GBP2022-12-31
Equity
90,779 GBP2023-12-31
73,308 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,677 GBP2023-12-31
38,678 GBP2022-12-31
Vehicles
49,250 GBP2023-12-31
30,029 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
89,927 GBP2023-12-31
68,707 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-30,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-30,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,827 GBP2023-12-31
17,164 GBP2022-12-31
Vehicles
3,499 GBP2023-12-31
41,988 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,326 GBP2023-12-31
59,152 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,663 GBP2023-01-01 ~ 2023-12-31
Vehicles
3,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-41,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
20,850 GBP2023-12-31
21,514 GBP2022-12-31
Vehicles
45,751 GBP2023-12-31
-11,959 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,021 GBP2023-12-31
2,840 GBP2022-12-31
Other Creditors
Amounts falling due within one year
71,984 GBP2023-12-31
19,314 GBP2022-12-31