Property, Plant & Equipment
2,334 GBP2023-12-31
21,524 GBP2022-12-31
Fixed Assets
2,334 GBP2023-12-31
21,524 GBP2022-12-31
Debtors
1,779 GBP2023-12-31
570 GBP2022-12-31
Cash at bank and in hand
731 GBP2023-12-31
4,630 GBP2022-12-31
Current Assets
2,510 GBP2023-12-31
5,200 GBP2022-12-31
Net Current Assets/Liabilities
-52,682 GBP2023-12-31
-32,371 GBP2022-12-31
Total Assets Less Current Liabilities
-50,348 GBP2023-12-31
-10,847 GBP2022-12-31
Net Assets/Liabilities
-50,348 GBP2023-12-31
-10,847 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-50,448 GBP2023-12-31
-10,947 GBP2022-12-31
Equity
-50,348 GBP2023-12-31
-10,847 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
19,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,295 GBP2023-12-31
3,295 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,295 GBP2023-12-31
22,295 GBP2022-12-31
Property, Plant & Equipment - Disposals
-19,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
633 GBP2022-12-31
Tools/Equipment for furniture and fittings
961 GBP2023-12-31
138 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
961 GBP2023-12-31
771 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,800 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,623 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,334 GBP2023-12-31
3,157 GBP2022-12-31
Vehicles
18,367 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,779 GBP2023-12-31
570 GBP2022-12-31
Debtors
Amounts falling due within one year
1,779 GBP2023-12-31
570 GBP2022-12-31
Other Creditors
Amounts falling due within one year
52,462 GBP2023-12-31
36,431 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,730 GBP2023-12-31
1,140 GBP2022-12-31