Property, Plant & Equipment
69,604 GBP2023-12-31
90,498 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
69,804 GBP2023-12-31
90,698 GBP2022-12-31
Debtors
Current
176,680 GBP2023-12-31
73,405 GBP2022-12-31
Cash at bank and in hand
5,567 GBP2023-12-31
46,309 GBP2022-12-31
Current Assets
182,247 GBP2023-12-31
119,714 GBP2022-12-31
Net Current Assets/Liabilities
132,580 GBP2023-12-31
111,976 GBP2022-12-31
Total Assets Less Current Liabilities
202,384 GBP2023-12-31
202,674 GBP2022-12-31
Net Assets/Liabilities
197,163 GBP2023-12-31
191,354 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,658 GBP2023-12-31
14,658 GBP2022-12-31
Motor vehicles
121,500 GBP2023-12-31
121,500 GBP2022-12-31
Other
33,734 GBP2023-12-31
33,734 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
169,892 GBP2023-12-31
169,892 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,902 GBP2023-12-31
3,714 GBP2022-12-31
Motor vehicles
79,586 GBP2023-12-31
65,614 GBP2022-12-31
Other
14,800 GBP2023-12-31
10,066 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,288 GBP2023-12-31
79,394 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,188 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,972 GBP2023-01-01 ~ 2023-12-31
Other
4,734 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,756 GBP2023-12-31
10,944 GBP2022-12-31
Motor vehicles
41,914 GBP2023-12-31
55,886 GBP2022-12-31
Other
18,934 GBP2023-12-31
23,668 GBP2022-12-31
Investments in Subsidiaries
200 GBP2023-12-31
200 GBP2022-12-31
Cost valuation
200 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
176,680 GBP2023-12-31
73,405 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
176,680 GBP2023-12-31
73,405 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
48,942 GBP2023-12-31
7,058 GBP2022-12-31