Property, Plant & Equipment
64,719 GBP2023-12-31
42,827 GBP2022-12-31
Debtors
Current
28,357 GBP2023-12-31
22,144 GBP2022-12-31
Cash at bank and in hand
27,473 GBP2023-12-31
83,670 GBP2022-12-31
Current Assets
55,830 GBP2023-12-31
105,814 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-116,812 GBP2023-12-31
-41,841 GBP2022-12-31
Net Current Assets/Liabilities
-60,982 GBP2023-12-31
63,973 GBP2022-12-31
Total Assets Less Current Liabilities
3,737 GBP2023-12-31
106,800 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,479 GBP2023-12-31
-54,808 GBP2022-12-31
Net Assets/Liabilities
-27,742 GBP2023-12-31
29,992 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,287 GBP2023-12-31
8,287 GBP2022-12-31
Motor vehicles
96,692 GBP2023-12-31
90,925 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
104,979 GBP2023-12-31
99,212 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-56,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,765 GBP2023-12-31
4,871 GBP2022-12-31
Motor vehicles
34,495 GBP2023-12-31
51,514 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,260 GBP2023-12-31
56,385 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,522 GBP2023-12-31
3,416 GBP2022-12-31
Motor vehicles
62,197 GBP2023-12-31
39,411 GBP2022-12-31
Number of Shares Issued (Fully Paid)
200 shares2023-12-31
200 shares2022-12-31
Nominal value of allotted share capital
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
12,290 GBP2023-01-01 ~ 2023-12-31
12,361 GBP2022-01-01 ~ 2022-12-31