Intangible Assets
11,312 GBP2022-12-31
Property, Plant & Equipment
33,239 GBP2022-12-31
Fixed Assets
44,551 GBP2022-12-31
Debtors
36,952 GBP2022-12-31
Cash at bank and in hand
3,831 GBP2023-06-23
78,303 GBP2022-12-31
Current Assets
3,831 GBP2023-06-23
115,255 GBP2022-12-31
Net Current Assets/Liabilities
100 GBP2023-06-23
103,987 GBP2022-12-31
Total Assets Less Current Liabilities
100 GBP2023-06-23
148,538 GBP2022-12-31
Net Assets/Liabilities
100 GBP2023-06-23
142,223 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-06-23
100 GBP2022-12-31
Retained earnings (accumulated losses)
142,123 GBP2022-12-31
Equity
100 GBP2023-06-23
142,223 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-06-23
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
27,474 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,162 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,312 GBP2023-01-01 ~ 2023-06-23
Intangible Assets
Goodwill
11,312 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,340 GBP2022-12-31
Vehicles
76,690 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
120,030 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,340 GBP2023-01-01 ~ 2023-06-23
Vehicles
-76,690 GBP2023-01-01 ~ 2023-06-23
Property, Plant & Equipment - Other Disposals
-120,030 GBP2023-01-01 ~ 2023-06-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,873 GBP2022-12-31
Vehicles
45,918 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,791 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,873 GBP2023-01-01 ~ 2023-06-23
Vehicles
-45,918 GBP2023-01-01 ~ 2023-06-23
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,791 GBP2023-01-01 ~ 2023-06-23
Property, Plant & Equipment
Plant and equipment
2,467 GBP2022-12-31
Vehicles
30,772 GBP2022-12-31
Other Debtors
36,952 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,014 GBP2023-06-23
5,264 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,717 GBP2023-06-23
1,704 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,300 GBP2022-12-31