Property, Plant & Equipment
1,021 GBP2023-12-31
28,594 GBP2022-12-31
Fixed Assets - Investments
46,044 GBP2023-12-31
75,043 GBP2022-12-31
Fixed Assets
47,065 GBP2023-12-31
103,637 GBP2022-12-31
Debtors
3,081 GBP2023-12-31
10,393 GBP2022-12-31
Cash at bank and in hand
14,767 GBP2023-12-31
45,032 GBP2022-12-31
Current Assets
17,848 GBP2023-12-31
55,425 GBP2022-12-31
Net Current Assets/Liabilities
16,768 GBP2023-12-31
24,805 GBP2022-12-31
Total Assets Less Current Liabilities
63,833 GBP2023-12-31
128,442 GBP2022-12-31
Net Assets/Liabilities
63,639 GBP2023-12-31
123,009 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
63,638 GBP2023-12-31
123,008 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
111,790 GBP2023-12-31
111,790 GBP2022-12-31
Computers
3,834 GBP2023-12-31
3,876 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
115,624 GBP2023-12-31
115,666 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
111,494 GBP2023-12-31
83,546 GBP2022-12-31
Computers
3,109 GBP2023-12-31
3,526 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,603 GBP2023-12-31
87,072 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,948 GBP2023-01-01 ~ 2023-12-31
Computers
541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
296 GBP2023-12-31
28,244 GBP2022-12-31
Computers
725 GBP2023-12-31
350 GBP2022-12-31
Prepayments/Accrued Income
Current
2,338 GBP2023-12-31
979 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
89 GBP2023-12-31
Amounts owed by directors
Current
654 GBP2023-12-31
9,414 GBP2022-12-31
Corporation Tax Payable
Current
20,511 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2 GBP2023-12-31
17 GBP2022-12-31
Amount of value-added tax that is payable
Current
4,052 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,078 GBP2023-12-31
850 GBP2022-12-31
Amounts owed to directors
Current
5,190 GBP2022-12-31