Property, Plant & Equipment
40,499 GBP2023-12-31
13,007 GBP2022-12-31
Debtors
190,165 GBP2023-12-31
203,796 GBP2022-12-31
Cash at bank and in hand
34,691 GBP2023-12-31
141,096 GBP2022-12-31
Current Assets
224,856 GBP2023-12-31
344,892 GBP2022-12-31
Net Current Assets/Liabilities
31,228 GBP2023-12-31
33,873 GBP2022-12-31
Total Assets Less Current Liabilities
71,727 GBP2023-12-31
46,880 GBP2022-12-31
Creditors
Amounts falling due after one year
-28,523 GBP2023-12-31
Net Assets/Liabilities
43,204 GBP2023-12-31
46,880 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
43,104 GBP2023-12-31
46,780 GBP2022-12-31
Equity
43,204 GBP2023-12-31
46,880 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,867 GBP2023-12-31
28,867 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
62,994 GBP2023-12-31
28,867 GBP2022-12-31
Vehicles
34,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,495 GBP2023-12-31
15,860 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,495 GBP2023-12-31
15,860 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,372 GBP2023-12-31
13,007 GBP2022-12-31
Vehicles
34,127 GBP2023-12-31
Trade Debtors/Trade Receivables
134,010 GBP2023-12-31
144,895 GBP2022-12-31
Other Debtors
56,155 GBP2023-12-31
58,901 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
18,750 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,604 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,469 GBP2023-12-31
64,765 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
64,853 GBP2023-12-31
64,918 GBP2022-12-31
Other Creditors
Amounts falling due within one year
86,702 GBP2023-12-31
162,586 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
28,523 GBP2023-12-31