Property, Plant & Equipment
27,766 GBP2023-12-31
4,400 GBP2022-12-31
Fixed Assets
27,766 GBP2023-12-31
4,400 GBP2022-12-31
Trade Debtors/Trade Receivables
70,018 GBP2023-12-31
29,799 GBP2022-12-31
Cash at bank and in hand
29,025 GBP2023-12-31
33,495 GBP2022-12-31
Current Assets
99,043 GBP2023-12-31
63,294 GBP2022-12-31
Net Current Assets/Liabilities
752 GBP2023-12-31
Total Assets Less Current Liabilities
28,518 GBP2023-12-31
33,779 GBP2022-12-31
Creditors
Amounts falling due after one year
-11,159 GBP2023-12-31
-15,583 GBP2022-12-31
Net Assets/Liabilities
17,359 GBP2023-12-31
18,196 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
17,257 GBP2023-12-31
18,094 GBP2022-12-31
Equity
17,359 GBP2023-12-31
18,196 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
49,209 GBP2023-12-31
18,901 GBP2022-12-31
Motor vehicles
35,500 GBP2023-12-31
5,500 GBP2022-12-31
Plant and equipment
13,709 GBP2023-12-31
13,401 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,443 GBP2023-12-31
14,501 GBP2022-12-31
Motor vehicles
7,980 GBP2023-12-31
1,100 GBP2022-12-31
Plant and equipment
13,463 GBP2023-12-31
13,401 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,942 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,880 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
62 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
246 GBP2023-12-31
Motor vehicles
27,520 GBP2023-12-31
4,400 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,018 GBP2023-12-31
29,799 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,109 GBP2023-12-31
7,385 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,937 GBP2023-12-31
22,096 GBP2022-12-31
Other Creditors
Amounts falling due within one year
32,245 GBP2023-12-31
4,434 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31