Property, Plant & Equipment
10,638 GBP2023-12-31
13,018 GBP2022-12-31
Total Inventories
230,308 GBP2023-12-31
51,414 GBP2022-12-31
Debtors
Current
201,172 GBP2023-12-31
18,035 GBP2022-12-31
Cash at bank and in hand
14,574 GBP2023-12-31
24,003 GBP2022-12-31
Current Assets
446,054 GBP2023-12-31
93,452 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-394,616 GBP2023-12-31
394,616 GBP2023-12-31
-91,388 GBP2022-12-31
Net Current Assets/Liabilities
51,438 GBP2023-12-31
2,064 GBP2022-12-31
Total Assets Less Current Liabilities
62,076 GBP2023-12-31
15,082 GBP2022-12-31
Net Assets/Liabilities
59,416 GBP2023-12-31
12,609 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
59,414 GBP2023-12-31
12,607 GBP2022-12-31
Equity
59,416 GBP2023-12-31
12,609 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,295 GBP2023-12-31
13,295 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,461 GBP2023-12-31
13,295 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,166 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,532 GBP2023-12-31
277 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,823 GBP2023-12-31
277 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
291 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,255 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
291 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
875 GBP2023-12-31
Motor vehicles
9,763 GBP2023-12-31
13,018 GBP2022-12-31
Value of work in progress
230,308 GBP2023-12-31
51,414 GBP2022-12-31
Trade Debtors/Trade Receivables
138,705 GBP2023-12-31
Other Debtors
49,257 GBP2023-12-31
7,835 GBP2022-12-31
Prepayments
13,210 GBP2023-12-31
10,200 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
201,172 GBP2023-12-31
18,035 GBP2022-12-31
Trade Creditors/Trade Payables
254,259 GBP2023-12-31
Amounts Owed to Related Parties
79 GBP2023-12-31
Taxation/Social Security Payable
16,083 GBP2023-12-31
Other Creditors
107,129 GBP2023-12-31