Property, Plant & Equipment
35,709 GBP2023-12-31
2,889 GBP2022-12-31
Debtors
57,890 GBP2023-12-31
42,677 GBP2022-12-31
Cash at bank and in hand
57,464 GBP2023-12-31
120,186 GBP2022-12-31
Current Assets
115,354 GBP2023-12-31
162,863 GBP2022-12-31
Net Current Assets/Liabilities
79,047 GBP2023-12-31
116,712 GBP2022-12-31
Total Assets Less Current Liabilities
114,756 GBP2023-12-31
119,601 GBP2022-12-31
Creditors
Amounts falling due after one year
-50,661 GBP2023-12-31
-50,661 GBP2022-12-31
Net Assets/Liabilities
64,095 GBP2023-12-31
68,940 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
63,995 GBP2023-12-31
68,840 GBP2022-12-31
Equity
64,095 GBP2023-12-31
68,940 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,724 GBP2023-12-31
18,517 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
63,240 GBP2023-12-31
18,517 GBP2022-12-31
Vehicles
40,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,402 GBP2023-12-31
15,628 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,531 GBP2023-12-31
15,628 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,774 GBP2023-01-01 ~ 2023-12-31
Vehicles
10,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,129 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
5,322 GBP2023-12-31
2,889 GBP2022-12-31
Vehicles
30,387 GBP2023-12-31
Trade Debtors/Trade Receivables
25,402 GBP2023-12-31
17,659 GBP2022-12-31
Other Debtors
8,058 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,167 GBP2023-12-31
8,244 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,760 GBP2023-12-31
34,907 GBP2022-12-31
Other Creditors
Amounts falling due after one year
50,661 GBP2023-12-31
50,661 GBP2022-12-31