Property, Plant & Equipment
33,476 GBP2023-12-31
41,083 GBP2022-12-31
Debtors
Current
11,353 GBP2023-12-31
14,059 GBP2022-12-31
Cash at bank and in hand
108,371 GBP2023-12-31
104,808 GBP2022-12-31
Current Assets
119,724 GBP2023-12-31
118,867 GBP2022-12-31
Net Current Assets/Liabilities
67,346 GBP2023-12-31
87,233 GBP2022-12-31
Total Assets Less Current Liabilities
100,822 GBP2023-12-31
128,316 GBP2022-12-31
Net Assets/Liabilities
92,453 GBP2023-12-31
118,045 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,932 GBP2023-12-31
6,612 GBP2022-12-31
Motor vehicles
41,000 GBP2023-12-31
41,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,932 GBP2023-12-31
47,612 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,163 GBP2023-12-31
5,162 GBP2022-12-31
Motor vehicles
9,293 GBP2023-12-31
1,367 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,456 GBP2023-12-31
6,529 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,001 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,927 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,769 GBP2023-12-31
1,450 GBP2022-12-31
Motor vehicles
31,707 GBP2023-12-31
39,633 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,209 GBP2023-12-31
1,300 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,144 GBP2023-12-31
12,759 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,353 GBP2023-12-31
14,059 GBP2022-12-31