Average Number of Employees
32023-01-01 ~ 2024-03-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
19,473 GBP2022-12-31
Debtors
22 GBP2024-03-31
1,920 GBP2022-12-31
Cash at bank and in hand
1,553 GBP2024-03-31
1,758 GBP2022-12-31
Current Assets
1,575 GBP2024-03-31
3,678 GBP2022-12-31
Creditors
Amounts falling due within one year
39,800 GBP2024-03-31
18,733 GBP2022-12-31
Net Current Assets/Liabilities
38,225 GBP2024-03-31
15,055 GBP2022-12-31
Total Assets Less Current Liabilities
-38,225 GBP2024-03-31
4,418 GBP2022-12-31
Creditors
Amounts falling due after one year
19,611 GBP2022-12-31
Net Assets/Liabilities
-38,225 GBP2024-03-31
-15,193 GBP2022-12-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
-38,425 GBP2024-03-31
-15,393 GBP2022-12-31
Equity
-38,225 GBP2024-03-31
-15,193 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-01-01 ~ 2024-03-31
Motor vehicles
20.002023-01-01 ~ 2024-03-31
Office equipment
25.002023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
367 GBP2022-12-31
Motor vehicles
31,781 GBP2022-12-31
Office equipment
1,592 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,740 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-367 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
-31,781 GBP2023-01-01 ~ 2024-03-31
Office equipment
-1,592 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,740 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147 GBP2022-12-31
Motor vehicles
12,712 GBP2022-12-31
Office equipment
1,408 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,267 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
6,356 GBP2023-01-01 ~ 2024-03-31
Office equipment
183 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,612 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-220 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
-19,068 GBP2023-01-01 ~ 2024-03-31
Office equipment
-1,591 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,879 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
220 GBP2022-12-31
Motor vehicles
19,069 GBP2022-12-31
Office equipment
184 GBP2022-12-31
Trade Debtors/Trade Receivables
1,920 GBP2022-12-31
Other Debtors
22 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90 GBP2024-03-31
272 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
427 GBP2024-03-31
335 GBP2022-12-31
Other Creditors
Amounts falling due within one year
39,283 GBP2024-03-31
18,126 GBP2022-12-31
Amounts falling due after one year
19,611 GBP2022-12-31