Property, Plant & Equipment
166,572 GBP2023-12-31
172,740 GBP2022-12-31
Fixed Assets
166,572 GBP2023-12-31
172,740 GBP2022-12-31
Debtors
71,832 GBP2023-12-31
Cash at bank and in hand
120,769 GBP2023-12-31
177,891 GBP2022-12-31
Current Assets
192,601 GBP2023-12-31
177,891 GBP2022-12-31
Net Current Assets/Liabilities
106,122 GBP2023-12-31
91,632 GBP2022-12-31
Total Assets Less Current Liabilities
272,694 GBP2023-12-31
264,372 GBP2022-12-31
Net Assets/Liabilities
272,694 GBP2023-12-31
264,372 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
272,594 GBP2023-12-31
264,272 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
146,460 GBP2023-12-31
146,460 GBP2022-12-31
Motor vehicles
56,340 GBP2023-12-31
56,340 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
202,800 GBP2023-12-31
202,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,202 GBP2023-12-31
7,030 GBP2022-12-31
Motor vehicles
28,026 GBP2023-12-31
23,030 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,228 GBP2023-12-31
30,060 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,172 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
138,258 GBP2023-12-31
139,430 GBP2022-12-31
Motor vehicles
28,314 GBP2023-12-31
33,310 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,884 GBP2023-12-31
7,664 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31