Property, Plant & Equipment
23,251 GBP2023-12-31
Total Inventories
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Debtors
Current
11,419 GBP2023-12-31
32,748 GBP2022-12-31
Cash at bank and in hand
13,170 GBP2022-12-31
Current Assets
31,419 GBP2023-12-31
65,918 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-29,609 GBP2023-12-31
-29,472 GBP2022-12-31
Net Current Assets/Liabilities
1,810 GBP2023-12-31
36,446 GBP2022-12-31
Total Assets Less Current Liabilities
25,061 GBP2023-12-31
36,446 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,599 GBP2023-12-31
Net Assets/Liabilities
11,044 GBP2023-12-31
36,446 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,902 GBP2023-12-31
7,902 GBP2022-12-31
Motor vehicles
46,708 GBP2023-12-31
41,158 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,610 GBP2023-12-31
49,060 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-20,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,902 GBP2023-12-31
7,902 GBP2022-12-31
Motor vehicles
23,457 GBP2023-12-31
41,158 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,359 GBP2023-12-31
49,060 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
23,251 GBP2023-12-31
Value of work in progress
20,000 GBP2023-12-31
20,000 GBP2022-12-31