Property, Plant & Equipment
97,752 GBP2023-12-31
107,936 GBP2022-12-31
Debtors
Current
1,496 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
133,876 GBP2023-12-31
255,372 GBP2022-12-31
Net Assets/Liabilities
57,209 GBP2023-12-31
138,246 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
57,109 GBP2023-12-31
138,146 GBP2022-12-31
Equity
57,209 GBP2023-12-31
138,246 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
251,410 GBP2023-12-31
251,410 GBP2022-12-31
Computers
15,467 GBP2023-12-31
2,275 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
266,877 GBP2023-12-31
253,685 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
165,092 GBP2023-12-31
143,513 GBP2022-12-31
Computers
4,033 GBP2023-12-31
2,236 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,125 GBP2023-12-31
145,749 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
21,579 GBP2023-01-01 ~ 2023-12-31
Computers
1,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
86,318 GBP2023-12-31
107,897 GBP2022-12-31
Computers
11,434 GBP2023-12-31
39 GBP2022-12-31
Prepayments/Accrued Income
Current
107 GBP2023-12-31
0 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,389 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9 GBP2023-12-31
61 GBP2022-12-31
Amounts owed to directors
Current
153,549 GBP2023-12-31
159,223 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,349 GBP2023-12-31
5,659 GBP2022-12-31
Net Deferred Tax Liability/Asset
-19,008 GBP2023-12-31
-20,508 GBP2022-12-31
-33,734 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,500 GBP2023-01-01 ~ 2023-12-31
13,226 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31