Property, Plant & Equipment
15,884 GBP2023-12-31
12,395 GBP2022-12-31
Cash at bank and in hand
197 GBP2023-12-31
759 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-85,098 GBP2023-12-31
-81,826 GBP2022-12-31
Net Current Assets/Liabilities
-84,901 GBP2023-12-31
-81,067 GBP2022-12-31
Total Assets Less Current Liabilities
-69,017 GBP2023-12-31
-68,672 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-27,491 GBP2023-12-31
-30,389 GBP2022-12-31
Net Assets/Liabilities
-99,264 GBP2023-12-31
-102,208 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-99,364 GBP2023-12-31
-102,308 GBP2022-12-31
Equity
-99,264 GBP2023-12-31
-102,208 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,129 GBP2023-12-31
1,670 GBP2022-12-31
Motor vehicles
25,200 GBP2023-12-31
23,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,329 GBP2023-12-31
24,870 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,243 GBP2023-12-31
1,022 GBP2022-12-31
Motor vehicles
14,202 GBP2023-12-31
11,453 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,445 GBP2023-12-31
12,475 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,221 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,886 GBP2023-12-31
648 GBP2022-12-31
Motor vehicles
10,998 GBP2023-12-31
11,747 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-12-31
100 shares2022-12-31