Property, Plant & Equipment
10,408 GBP2023-12-31
13,877 GBP2022-12-31
Debtors
Current
18,624 GBP2022-12-31
Cash at bank and in hand
8,346 GBP2023-12-31
27,089 GBP2022-12-31
Current Assets
8,346 GBP2023-12-31
45,713 GBP2022-12-31
Net Current Assets/Liabilities
-7,178 GBP2023-12-31
-8,305 GBP2022-12-31
Total Assets Less Current Liabilities
3,230 GBP2023-12-31
5,572 GBP2022-12-31
Net Assets/Liabilities
1,253 GBP2023-12-31
2,935 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,153 GBP2023-12-31
2,835 GBP2022-12-31
Equity
1,253 GBP2023-12-31
2,935 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
5,824 GBP2023-12-31
5,824 GBP2022-12-31
Motor vehicles
25,500 GBP2023-12-31
25,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,324 GBP2023-12-31
31,324 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,484 GBP2023-12-31
2,705 GBP2022-12-31
Motor vehicles
17,432 GBP2023-12-31
14,742 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,916 GBP2023-12-31
17,447 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
779 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,340 GBP2023-12-31
3,119 GBP2022-12-31
Motor vehicles
8,068 GBP2023-12-31
10,758 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
624 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,624 GBP2022-12-31