Intangible Assets
5,897 GBP2023-12-31
6,645 GBP2022-12-31
Property, Plant & Equipment
80,768 GBP2023-12-31
105,055 GBP2022-12-31
Fixed Assets - Investments
776,230 GBP2023-12-31
776,230 GBP2022-12-31
Fixed Assets
862,895 GBP2023-12-31
887,930 GBP2022-12-31
Debtors
254,888 GBP2023-12-31
161,450 GBP2022-12-31
Cash at bank and in hand
167,128 GBP2023-12-31
4,996 GBP2022-12-31
Current Assets
422,016 GBP2023-12-31
166,446 GBP2022-12-31
Net Current Assets/Liabilities
-787,084 GBP2023-12-31
-690,269 GBP2022-12-31
Total Assets Less Current Liabilities
75,811 GBP2023-12-31
197,661 GBP2022-12-31
Net Assets/Liabilities
55,619 GBP2023-12-31
171,956 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
55,519 GBP2023-12-31
171,856 GBP2022-12-31
Equity
55,619 GBP2023-12-31
171,956 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
21,719 GBP2023-12-31
18,450 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,822 GBP2023-12-31
11,805 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,017 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
5,897 GBP2023-12-31
6,645 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
148,954 GBP2023-12-31
148,954 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
164,323 GBP2023-12-31
148,954 GBP2022-12-31
Plant and equipment
15,369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
81,138 GBP2023-12-31
43,899 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,555 GBP2023-12-31
43,899 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,417 GBP2023-01-01 ~ 2023-12-31
Vehicles
37,239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,417 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
12,952 GBP2023-12-31
Vehicles
67,816 GBP2023-12-31
105,055 GBP2022-12-31
Investments in Group Undertakings
776,230 GBP2023-12-31
776,230 GBP2022-12-31
Trade Debtors/Trade Receivables
217,790 GBP2023-12-31
17,690 GBP2022-12-31
Other Debtors
37,098 GBP2023-12-31
143,760 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,251 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
681,936 GBP2023-12-31
731,502 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
265,959 GBP2023-12-31
104,372 GBP2022-12-31
Other Creditors
Amounts falling due within one year
250,954 GBP2023-12-31
20,841 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
54,854 GBP2023-12-31
36,000 GBP2022-12-31