Property, Plant & Equipment
46,669 GBP2023-12-31
71,198 GBP2022-12-31
Debtors
5,546 GBP2023-12-31
1,015 GBP2022-12-31
Cash at bank and in hand
34,071 GBP2023-12-31
1,099 GBP2022-12-31
Current Assets
39,617 GBP2023-12-31
2,114 GBP2022-12-31
Net Current Assets/Liabilities
37,462 GBP2023-12-31
-25,357 GBP2022-12-31
Net Assets/Liabilities
84,131 GBP2023-12-31
45,841 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
84,121 GBP2023-12-31
45,831 GBP2022-12-31
Equity
84,131 GBP2023-12-31
45,841 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
1,334 GBP2023-12-31
1,159 GBP2022-12-31
Vehicles
69,655 GBP2023-12-31
183,797 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
70,989 GBP2023-12-31
184,956 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-114,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-114,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,101 GBP2023-12-31
1,002 GBP2022-12-31
Vehicles
23,219 GBP2023-12-31
112,756 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,320 GBP2023-12-31
113,758 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2023-01-01 ~ 2023-12-31
Vehicles
11,609 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-101,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-101,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
233 GBP2023-12-31
157 GBP2022-12-31
Vehicles
46,436 GBP2023-12-31
71,041 GBP2022-12-31
Other Debtors
5,546 GBP2023-12-31
1,015 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,155 GBP2023-12-31
27,471 GBP2022-12-31