Property, Plant & Equipment
94,868 GBP2023-12-31
16,273 GBP2022-12-31
Debtors
Current
93,326 GBP2023-12-31
63,740 GBP2022-12-31
Cash at bank and in hand
39,681 GBP2023-12-31
108,871 GBP2022-12-31
Current Assets
133,007 GBP2023-12-31
172,611 GBP2022-12-31
Net Current Assets/Liabilities
33,724 GBP2023-12-31
94,263 GBP2022-12-31
Total Assets Less Current Liabilities
128,592 GBP2023-12-31
110,536 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-56,603 GBP2023-12-31
Net Assets/Liabilities
71,989 GBP2023-12-31
110,536 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
71,889 GBP2023-12-31
110,436 GBP2022-12-31
Equity
71,989 GBP2023-12-31
110,536 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,145 GBP2023-12-31
34,550 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
138,040 GBP2023-12-31
34,550 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,652 GBP2023-12-31
18,277 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,172 GBP2023-12-31
18,277 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,423 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
18,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-48 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,520 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,493 GBP2023-12-31
16,273 GBP2022-12-31
Motor vehicles
70,375 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,486 GBP2023-12-31
7,319 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,275 GBP2023-12-31
3,275 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
93,326 GBP2023-12-31
63,740 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
17,310 GBP2023-12-31