Property, Plant & Equipment
12,318 GBP2023-12-31
4,574 GBP2022-12-31
Cash at bank and in hand
71,724 GBP2023-12-31
90,600 GBP2022-12-31
Creditors
Amounts falling due within one year
-2,137 GBP2023-12-31
-1,440 GBP2022-12-31
Net Current Assets/Liabilities
69,587 GBP2023-12-31
89,160 GBP2022-12-31
Net Assets/Liabilities
81,905 GBP2023-12-31
93,734 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,730 GBP2023-12-31
1,750 GBP2022-12-31
Furniture and fittings
1,550 GBP2023-12-31
1,550 GBP2022-12-31
Computers
2,152 GBP2023-12-31
2,152 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,432 GBP2023-12-31
5,452 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,346 GBP2023-12-31
297 GBP2022-12-31
Furniture and fittings
339 GBP2023-12-31
262 GBP2022-12-31
Computers
429 GBP2023-12-31
319 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,114 GBP2023-12-31
878 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,346 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
77 GBP2023-01-01 ~ 2023-12-31
Computers
110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,533 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
9,384 GBP2023-12-31
1,453 GBP2022-12-31
Furniture and fittings
1,211 GBP2023-12-31
1,288 GBP2022-12-31
Computers
1,723 GBP2023-12-31
1,833 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,137 GBP2023-12-31
1,440 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31