Property, Plant & Equipment
32,916 GBP2023-12-31
43,888 GBP2022-12-31
Cash at bank and in hand
3,103 GBP2023-12-31
15,449 GBP2022-12-31
Creditors
Amounts falling due within one year
-109,997 GBP2023-12-31
-62,087 GBP2022-12-31
Net Current Assets/Liabilities
-106,894 GBP2023-12-31
-46,638 GBP2022-12-31
Total Assets Less Current Liabilities
-73,978 GBP2023-12-31
-2,750 GBP2022-12-31
Creditors
Amounts falling due after one year
-22,398 GBP2023-12-31
-33,113 GBP2022-12-31
Net Assets/Liabilities
-96,376 GBP2023-12-31
-35,863 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-96,476 GBP2023-12-31
-35,963 GBP2022-12-31
Equity
-96,376 GBP2023-12-31
-35,863 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,559 GBP2023-12-31
97,559 GBP2022-12-31
Vehicles
46,162 GBP2023-12-31
46,162 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
143,721 GBP2023-12-31
143,721 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,532 GBP2023-12-31
76,190 GBP2022-12-31
Vehicles
29,273 GBP2023-12-31
23,643 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,805 GBP2023-12-31
99,833 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,342 GBP2023-01-01 ~ 2023-12-31
Vehicles
5,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,972 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
16,027 GBP2023-12-31
21,369 GBP2022-12-31
Vehicles
16,889 GBP2023-12-31
22,519 GBP2022-12-31
Other Creditors
Amounts falling due within one year
109,997 GBP2023-12-31
62,087 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
22,398 GBP2023-12-31
33,113 GBP2022-12-31