Property, Plant & Equipment
59,431 GBP2023-12-31
74,120 GBP2022-12-31
Fixed Assets - Investments
950 GBP2023-12-31
950 GBP2022-12-31
Fixed Assets
60,381 GBP2023-12-31
75,070 GBP2022-12-31
Debtors
239,302 GBP2023-12-31
184,846 GBP2022-12-31
Cash at bank and in hand
4,226 GBP2023-12-31
4,821 GBP2022-12-31
Current Assets
243,528 GBP2023-12-31
189,667 GBP2022-12-31
Net Current Assets/Liabilities
237,615 GBP2023-12-31
187,332 GBP2022-12-31
Total Assets Less Current Liabilities
297,996 GBP2023-12-31
262,402 GBP2022-12-31
Net Assets/Liabilities
286,704 GBP2023-12-31
248,319 GBP2022-12-31
Equity
Called up share capital
400 GBP2023-12-31
400 GBP2022-12-31
Retained earnings (accumulated losses)
286,304 GBP2023-12-31
247,919 GBP2022-12-31
Equity
286,704 GBP2023-12-31
248,319 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-01-01 ~ 2023-12-31
Office equipment
15 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,520 GBP2023-12-31
115,520 GBP2022-12-31
Vehicles
75,495 GBP2023-12-31
86,123 GBP2022-12-31
Office equipment
18,111 GBP2023-12-31
18,111 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
209,126 GBP2023-12-31
219,754 GBP2022-12-31
Property, Plant & Equipment - Disposals
-10,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,252 GBP2023-12-31
78,717 GBP2022-12-31
Vehicles
53,252 GBP2023-12-31
55,771 GBP2022-12-31
Office equipment
12,191 GBP2023-12-31
11,146 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,695 GBP2023-12-31
145,634 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,535 GBP2023-01-01 ~ 2023-12-31
Vehicles
5,559 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,139 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
31,268 GBP2023-12-31
36,803 GBP2022-12-31
Vehicles
22,243 GBP2023-12-31
30,352 GBP2022-12-31
Office equipment
5,920 GBP2023-12-31
6,965 GBP2022-12-31
Amounts invested in assets
Non-current
950 GBP2023-12-31
950 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,901 GBP2023-12-31
322 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,012 GBP2023-12-31
2,013 GBP2022-12-31
Net Deferred Tax Liability/Asset
11,292 GBP2023-12-31
14,083 GBP2022-12-31