Property, Plant & Equipment
7,294 GBP2023-12-31
9,724 GBP2022-12-31
Debtors
20,727 GBP2023-12-31
44,860 GBP2022-12-31
Cash at bank and in hand
19,460 GBP2023-12-31
2,618 GBP2022-12-31
Current Assets
81,021 GBP2023-12-31
104,101 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-75,645 GBP2023-12-31
-97,119 GBP2022-12-31
Net Current Assets/Liabilities
5,376 GBP2023-12-31
6,982 GBP2022-12-31
Total Assets Less Current Liabilities
12,670 GBP2023-12-31
16,706 GBP2022-12-31
Net Assets/Liabilities
11,285 GBP2023-12-31
14,859 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
11,185 GBP2023-12-31
14,759 GBP2022-12-31
Equity
11,285 GBP2023-12-31
14,859 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,620 GBP2022-12-31
Furniture and fittings
225 GBP2022-12-31
Computers
4,909 GBP2022-12-31
Motor vehicles
59,372 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,126 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,441 GBP2023-12-31
3,382 GBP2022-12-31
Furniture and fittings
216 GBP2023-12-31
213 GBP2022-12-31
Computers
4,504 GBP2023-12-31
4,369 GBP2022-12-31
Motor vehicles
52,671 GBP2023-12-31
50,438 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,832 GBP2023-12-31
58,402 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3 GBP2023-01-01 ~ 2023-12-31
Computers
135 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
179 GBP2023-12-31
238 GBP2022-12-31
Furniture and fittings
9 GBP2023-12-31
12 GBP2022-12-31
Computers
405 GBP2023-12-31
540 GBP2022-12-31
Motor vehicles
6,701 GBP2023-12-31
8,934 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,124 GBP2023-12-31
37,846 GBP2022-12-31
Other Debtors
Current
13,284 GBP2023-12-31
5,713 GBP2022-12-31
Prepayments/Accrued Income
Current
3,319 GBP2023-12-31
1,301 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,727 GBP2023-12-31
44,860 GBP2022-12-31
Trade Creditors/Trade Payables
Current
37,099 GBP2023-12-31
47,405 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,088 GBP2023-12-31
44,818 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,458 GBP2023-12-31
4,896 GBP2022-12-31
Creditors
Current
75,645 GBP2023-12-31
97,119 GBP2022-12-31