Property, Plant & Equipment
20,375 GBP2023-12-31
25,979 GBP2022-12-31
Fixed Assets
25,375 GBP2023-12-31
30,979 GBP2022-12-31
Debtors
Current
10,144 GBP2023-12-31
12,788 GBP2022-12-31
Cash at bank and in hand
34,128 GBP2023-12-31
26,242 GBP2022-12-31
Current Assets
44,272 GBP2023-12-31
39,030 GBP2022-12-31
Net Current Assets/Liabilities
28,817 GBP2023-12-31
20,362 GBP2022-12-31
Net Assets/Liabilities
54,192 GBP2023-12-31
51,341 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
54,191 GBP2023-12-31
51,340 GBP2022-12-31
Equity
54,192 GBP2023-12-31
51,341 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
26,666 GBP2023-12-31
26,666 GBP2022-12-31
Intangible Assets - Gross Cost
26,666 GBP2023-12-31
26,666 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,666 GBP2023-12-31
26,666 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,666 GBP2023-12-31
26,666 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,201 GBP2023-12-31
4,970 GBP2022-12-31
Motor vehicles
39,470 GBP2023-12-31
39,470 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,671 GBP2023-12-31
44,440 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,865 GBP2023-12-31
3,043 GBP2022-12-31
Motor vehicles
21,431 GBP2023-12-31
15,418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,296 GBP2023-12-31
18,461 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,822 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,013 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,336 GBP2023-12-31
1,927 GBP2022-12-31
Motor vehicles
18,039 GBP2023-12-31
24,052 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,730 GBP2023-12-31
11,337 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,144 GBP2023-12-31
12,788 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,565 GBP2023-12-31
5,371 GBP2022-12-31
Bank Borrowings
Current
3,666 GBP2022-12-31
Total Borrowings
Current
1,565 GBP2023-12-31
5,371 GBP2022-12-31