Property, Plant & Equipment
3,429 GBP2023-12-31
4,546 GBP2022-12-31
Debtors
2,637 GBP2023-12-31
696 GBP2022-12-31
Cash at bank and in hand
4,377 GBP2023-12-31
4,595 GBP2022-12-31
Current Assets
7,014 GBP2023-12-31
5,291 GBP2022-12-31
Creditors
Amounts falling due within one year
-960 GBP2023-12-31
-840 GBP2022-12-31
Net Current Assets/Liabilities
6,054 GBP2023-12-31
4,451 GBP2022-12-31
Total Assets Less Current Liabilities
9,483 GBP2023-12-31
8,997 GBP2022-12-31
Creditors
Amounts falling due after one year
-8,120 GBP2023-12-31
-8,120 GBP2022-12-31
Net Assets/Liabilities
1,363 GBP2023-12-31
877 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,539 GBP2023-12-31
5,539 GBP2022-12-31
Furniture and fittings
1,509 GBP2023-12-31
1,509 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,048 GBP2023-12-31
7,048 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,863 GBP2023-12-31
2,124 GBP2022-12-31
Furniture and fittings
756 GBP2023-12-31
378 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,619 GBP2023-12-31
2,502 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
739 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
2,676 GBP2023-12-31
3,415 GBP2022-12-31
Furniture and fittings
753 GBP2023-12-31
1,131 GBP2022-12-31
Other Debtors
Amounts falling due after one year
2,637 GBP2023-12-31
696 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
960 GBP2023-12-31
840 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
8,120 GBP2023-12-31
8,120 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31