Average Number of Employees
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,239 GBP2023-12-31
5,919 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
961 GBP2023-12-31
1,281 GBP2022-12-31
Property, Plant & Equipment
961 GBP2023-12-31
1,281 GBP2022-12-31
Debtors
460 GBP2023-12-31
Cash at bank and in hand
532 GBP2023-12-31
600 GBP2022-12-31
Current Assets
992 GBP2023-12-31
600 GBP2022-12-31
Creditors
Amounts falling due within one year
5,840 GBP2023-12-31
5,743 GBP2022-12-31
Net Current Assets/Liabilities
4,848 GBP2023-12-31
5,143 GBP2022-12-31
Total Assets Less Current Liabilities
-3,887 GBP2023-12-31
-3,862 GBP2022-12-31
Net Assets/Liabilities
-3,887 GBP2023-12-31
-3,862 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-3,987 GBP2023-12-31
-3,962 GBP2022-12-31
Equity
-3,887 GBP2023-12-31
-3,862 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
7,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,239 GBP2023-12-31
5,919 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
460 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
212 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,628 GBP2023-12-31
5,743 GBP2022-12-31
Advances or credits given to directors
-5,129 GBP2023-12-31
-5,262 GBP2022-12-31
-5,613 GBP2021-12-31
Advances or credits made to directors during the period
133 GBP2023-01-01 ~ 2023-12-31
351 GBP2022-01-01 ~ 2022-12-31