Property, Plant & Equipment
64,994 GBP2022-12-31
Debtors
Current
56,318 GBP2023-12-31
78,639 GBP2022-12-31
Cash at bank and in hand
693 GBP2023-12-31
1,393 GBP2022-12-31
Current Assets
57,011 GBP2023-12-31
80,032 GBP2022-12-31
Net Current Assets/Liabilities
50,202 GBP2023-12-31
19,017 GBP2022-12-31
Total Assets Less Current Liabilities
50,202 GBP2023-12-31
84,011 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-31,410 GBP2023-12-31
-44,560 GBP2022-12-31
Net Assets/Liabilities
18,792 GBP2023-12-31
39,451 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
62022-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
238,232 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
238,232 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-238,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-238,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
173,238 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,238 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-173,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-173,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
64,994 GBP2022-12-31
Trade Debtors/Trade Receivables
64,380 GBP2022-12-31
Amounts Owed By Related Parties
52,309 GBP2023-12-31
294 GBP2022-12-31
Other Debtors
4,009 GBP2023-12-31
13,280 GBP2022-12-31
Prepayments
685 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
56,318 GBP2023-12-31
78,639 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,309 GBP2023-12-31
22,085 GBP2022-12-31
Non-current, Amounts falling due after one year
31,410 GBP2023-12-31
44,560 GBP2022-12-31
Bank Borrowings
Current
5,309 GBP2023-12-31
22,085 GBP2022-12-31
Non-current
31,410 GBP2023-12-31
41,947 GBP2022-12-31
Total Borrowings
Non-current
31,410 GBP2023-12-31
44,560 GBP2022-12-31