Property, Plant & Equipment
53,676 GBP2023-12-31
663 GBP2022-12-31
Cash at bank and in hand
79,027 GBP2023-12-31
64,012 GBP2022-12-31
Net Current Assets/Liabilities
68,733 GBP2023-12-31
49,177 GBP2022-12-31
Total Assets Less Current Liabilities
122,409 GBP2023-12-31
49,840 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-45,599 GBP2023-12-31
Net Assets/Liabilities
76,810 GBP2023-12-31
49,840 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
8,777 GBP2023-12-31
8,322 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
79,226 GBP2023-12-31
8,322 GBP2022-12-31
Motor vehicles
70,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,938 GBP2023-12-31
7,659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,550 GBP2023-12-31
7,659 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
279 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,891 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,612 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
839 GBP2023-12-31
663 GBP2022-12-31
Motor vehicles
52,837 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,638 GBP2023-12-31
Non-current, Amounts falling due after one year
45,599 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Dividend per share (interim)
60.002023-01-01 ~ 2023-12-31
250.002022-01-01 ~ 2022-12-31