Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,364 GBP2023-12-31
2,954 GBP2022-12-31
Debtors
17,812 GBP2023-12-31
19,052 GBP2022-12-31
Cash at bank and in hand
5,385 GBP2023-12-31
11,049 GBP2022-12-31
Current Assets
23,197 GBP2023-12-31
30,101 GBP2022-12-31
Creditors
Current
25,255 GBP2023-12-31
32,280 GBP2022-12-31
Net Current Assets/Liabilities
-2,058 GBP2023-12-31
-2,179 GBP2022-12-31
Total Assets Less Current Liabilities
306 GBP2023-12-31
775 GBP2022-12-31
Net Assets/Liabilities
-194 GBP2023-12-31
175 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-294 GBP2023-12-31
75 GBP2022-12-31
Equity
-194 GBP2023-12-31
175 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,610 GBP2022-12-31
Computers
250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,860 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,246 GBP2023-12-31
14,656 GBP2022-12-31
Computers
250 GBP2023-12-31
250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,496 GBP2023-12-31
14,906 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
2,364 GBP2023-12-31
2,954 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,530 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
17,812 GBP2023-12-31
16,522 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,812 GBP2023-12-31
19,052 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
21,937 GBP2023-12-31
21,963 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,299 GBP2023-12-31
5,264 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,116 GBP2023-12-31
4,150 GBP2022-12-31
Other Creditors
Current
903 GBP2023-12-31
903 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
21,937 GBP2023-12-31
21,963 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
500 GBP2023-12-31
600 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31